FOUNDATION FOR THE MID SOUTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE MID SOUTH INC (EIN 72-1151070)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-03-31
- IRS object ID
- 202540909349301014
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-31T11:27:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CUTRER & LINDSAY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY 500 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721151070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE MID SOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6013558167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 EAST AMITE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6013558167 | PhoneNum |
| Signature | 2025-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY L HARDY CPA | PreparerPersonNm |
| PTIN | P01350496 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2025-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 EAST AMITE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,008,336 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FNDMIDSOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | INVESTS IN PEOPLE & STRATEGIES TO BUILD PHILANTHROPY & PROMOTE RACIAL, SOCIAL & ECONOMIC EQUITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,301,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,564,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $291,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $443,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $870 | CYOtherRevenueAmt |
| PY Total Revenue | $1,593,028 | PYTotalRevenueAmt |
| CY Total Revenue | $2,008,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $151,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $557,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $592,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $914,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,013,945 | PYOtherExpensesAmt |
| CY Other Expenses | $1,116,691 | CYOtherExpensesAmt |
| PY Total Expenses | $1,757,905 | PYTotalExpensesAmt |
| CY Total Expenses | $2,588,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$164,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$580,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,522,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,533,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,135,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,334,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,386,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,199,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION FOR THE MID SOUTH INVESTS IN PEOPLE AND STRATEGIES THAT BUILD PHILANTHROPY AND PROMOTE RACIAL, SOCIAL AND ECONOMIC EQUITY IN ARKANSAS, LOUISIANA AND MISSISSIPPI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,411,792 | ExpenseAmt |
| Grant | $557,775 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT - THE FOUNDATION FOR THE MID SOUTH BELIEVES THAT THE SOLUTION TO REGIONAL CHALLENGES LIES IN BUILDING THE SKILLS AND KNOWLEDGE OF COMMUNITIES TO TRANSFORM THEMSELVES. THE COMMUNITY DEVELOPMENT PORTFOLIO RECOGNIZES THE NEED FOR COMMUNITY DEVELOPMENT ACROSS THE REGION. WHEN INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES ENGAGE IN THE CHANGE PROCESS, THEY CAN BUILD THE COMMUNITY THEY WISH TO SEE, CREATING VIBRANT PLACES TO LIVE, WORK, AND PLAY. WE DO THIS BY PURSUING CHANGES IN SYSTEMS AND POLICY, INCLUDING CHANGES IN THE COORDINATION OF SERVICES, CONTEXTUALIZATION OF LITERACY AND OCCUPATION SKILL DEVELOPMENT, A COMBINATION OF ON-THE-JOB TRAINING, DEVELOPMENT OF CAREER PATHS, STRENGTHENING THE WORKPLACE TO BE A LEARNING PLACE, AND IMPROVING POLICIES.SINCE 2020, THE FOUNDATION FOR THE MID SOUTH HAS LED AN EFFORT TO ENGAGE ORGANIZATIONS AND INDIVIDUALS IN ITS COMMUNITY, VISIONING AND PLANNING AROUND TRUTH, RACIAL HEALING, AND TRANSFORMATION (TRHT). TRHT IS A COMPREHENSIVE NATIONAL AND COMMUNITY-BASED PROCESS THAT PLANS FOR AND BRINGS ABOUT TRANSFORMATIONAL AND SUSTAINABLE CHANGE AND ADDRESSES THE HISTORIC AND CONTEMPORARY EFFECTS OF RACISM. THE TRHT MODEL SUPPORTS COMMUNITIES IN RACIAL HEALING AND DISMANTLING CONSCIOUS AND UNCONSCIOUS BELIEFS IN A HIERARCHY OF HUMAN VALUES THAT LIMITS EQUAL ACCESS TO QUALITY EDUCATION, FULFILLING EMPLOYMENT, SAFE NEIGHBORHOODS, EQUAL HOUSING OPPORTUNITIES, AND QUALITY HEALTH CARE. OUR GOAL IS TO USE LESSONS LEARNED TO HELP US CREATE A FUND TO EDUCATE COMMUNITY MEMBERS ON IMPORTANT ISSUES AND SUPPORT LOCAL LEADERS TO CREATE SYSTEMIC CHANGE. THE PLAN IS TO USE RESEARCH-BASED APPROACHES TO ENGAGE VARIOUS MISSISSIPPI VOICES AND PERSPECTIVES TO BETTER UNDERSTAND THE STATE AND DOCUMENT LESSONS LEARNED.THE FOLLOWING SECTIONS PROVIDE A DETAILED OVERVIEW OF THE ACTIVITIES UNDERTAKEN WITHIN EACH OF THESE AREAS, ALONGSIDE THE OUTCOMES AND IMPACTS OBSERVED OVER THE COURSE OF 2023. MISSISSIPPI TRHT FOCUSED ON 3 AREAS, NARRATIVE CHANGE, RACIAL HEALING: FOSTERING DIALOGUE AND CONNECTION, AND COMMUNITY ENGAGEMENT & OUTREACH.1. NARRATIVE CHANGE: SHAPING NEW STORIES AND PERSPECTIVES - THE NARRATIVE CHANGE WORK FOCUSED ON SHIFTING DOMINANT NARRATIVES THAT PERPETUATE RACIAL INEQUITIES. THROUGH STRATEGIC PARTNERSHIPS WITH ARTISTS, AUTHORS, AND LOCAL INSTITUTIONS, THE MILLSAPS ALLIANCE CREATED SPACES FOR NEW STORIES AND OLD ONES TO BE RE-EXAMINED. - CHANGING THE WORLD WITH STORIES: IN COLLABORATION WITH NARRATIVE 4 (N4), CHANGING THE WORLD WITH STORIES WAS A DAYLONG EVENT THAT BROUGHT TOGETHER STUDENTS, FACULTY, AND COMMUNITY MEMBERS TO ENGAGE IN A SERIES OF STORYTELLING EXERCISES AND DISCUSSIONS CENTERED ON THE POWER OF NARRATIVE/STORYTELLING. - STORYTELLING AND PANEL DISCUSSION: A PANEL DISCUSSION WAS HELD AT MILLSAPS COLLEGE. THE DISCUSSION FOCUSED ON HOW NARRATIVE CHANGE CAN BE USED AS A TOOL FOR SOCIAL TRANSFORMATION, WITH EACH PANELIST SHARING PERSONAL STORIES AND REFLECTIONS ON HOW THEIR WORK CONTRIBUTES TO SHIFTING CULTURAL NARRATIVES. OVER 50 GUESTS FROM THE MILLSAPS AND JSU COMMUNITIES ATTENDED THE PANEL, MARKING A SUCCESSFUL CONCLUSION TO THE DAY'S ACTIVITIES.2. RACIAL HEALING: FOSTERING DIALOGUE AND CONNECTION - THE FUNDING ALSO HELPED TO SUPPORT CREATING SPACES FOR RACIAL HEALING. THROUGH A VARIETY OF EVENTS, WORKSHOPS, AND INITIATIVES, THE ALLIANCE HAS PROVIDED OPPORTUNITIES FOR THE MILLSAPS COMMUNITY TO ENGAGE IN CONVERSATIONS ABOUT RACE, IDENTITY, AND HEALING. - CIRCLES AND SQUARES: ART EXHIBITION AND DIALOGUE: IN NOVEMBER 2023, THE MILLSAPS ART DEPARTMENT, IN COLLABORATION WITH THE TRHT ALLIANCE, HOSTED AN EXHIBITION TITLED IN A WORLD OF CIRCLES AND SQUARES. THE EXHIBITION, CREATED BY ARTIST MICHAEL BROHMAN, EXPLORED HOW WHITE PEOPLE HAVE HISTORICALLY CONSTRUCTED AND MAINTAINED SYSTEMS OF RACIAL HIERARCHY. - LISTENING SESSION WITH COMMUNITY-BASED ORGANIZATIONS ON "UNDERSTANDING THE RELATIONSHIP BETWEEN COMMUNITY VIOLENCE AND STRUCTURAL INEQUITY": THE LISTENING SESSION, HELD AT THE COFO BUILDING IN JACKSON, MISSISSIPPI, BROUGHT TOGETHER 22 PARTICIPANTS, INCLUDING RESIDENTS OF WEST JACKSON, REPRESENTATIVES FROM VARIOUS COMMUNITY ORGANIZATIONS, AND JACKSON STATE UNIVERSITY FACULTY, STAFF, AND STUDENTS. THE EVENT AIMED TO EXPLORE THE RELATIONSHIP BETWEEN COMMUNITY VIOLENCE AND STRUCTURAL INEQUALITY. - RACIAL HEALING VIA THE DECOLONIZATION OF THE EXPRESSIVE ARTS: WAS AN IMPORTANT DISCUSSION EXPLORING HOW DECOLONIZATION WITHIN THE ARTS CAN CONTRIBUTE TO RACIAL HEALING. WITH APPROXIMATELY 60 IN-PERSON ATTENDEES AND 24 ONLINE PARTICIPANTS. 3. COMMUNITY ENGAGEMENT & OUTREACH - 60TH ANNIVERSARY FREEDOM SUMMER: THE 60TH ANNIVERSARY FREEDOM SUMMER EVENTS IN PHILADELPHIA, MISSISSIPPI, WERE MONUMENTAL IN COMMEMORATING TWO SIGNIFICANT MILESTONES IN THE CIVIL RIGHTS MOVEMENT: THE 60TH ANNIVERSARY OF FREEDOM SUMMER AND THE 20TH ANNIVERSARY OF THE PHILADELPHIA COALITION. HOSTED BY THE NESHOBA YOUTH COALITION, IN COLLABORATION WITH MISSISSIPPI HUMANITIES COUNCIL, VISIT MISSISSIPPI, AND MISSISSIPPI TRHT, THE EVENTS WERE HELD TO HONOR PAST CIVIL RIGHTS HEROES, CELEBRATE THE PROGRESS MADE IN RACIAL EQUITY, AND PROMOTE ONGOING NARRATIVE CHANGE IN PHILADELPHIA AND NESHOBA COUNTY. - YOUTH ENGAGEMENT WORKSHOPS: OVER THE REPORTING PERIOD, THE NESHOBA YOUTH COALITION CONDUCTED 15 YOUTH ENGAGEMENT WORKSHOPS ACROSS THREE CITIES: PHILADELPHIA, CLEVELAND, AND JACKSON, MISSISSIPPI. THESE WORKSHOPS, WHICH DREW 430 YOUTH PARTICIPANTS, WERE FOCUSED ON LEADERSHIP DEVELOPMENT, CIVIL RIGHTS HISTORY, COMMUNITY ENGAGEMENT, AND THE TRHT FRAMEWORK. BY TARGETING YOUNG PEOPLE, THE WORKSHOPS SOUGHT TO EDUCATE AND EMPOWER THE NEXT GENERATION OF LEADERS IN THE ONGOING FIGHT FOR RACIAL EQUITY AND COMMUNITY BUILDING. - IN ADDITION TO YOUTH WORKSHOPS, THE NESHOBA YOUTH COALITION ORGANIZED TWO COMMUNITY RACIAL HEALING CIRCLES, ONE IN PHILADELPHIA AND ONE IN CLEVELAND, MISSISSIPPI. THESE EVENTS DREW 58 PARTICIPANTS AND WERE DESIGNED TO CREATE A SAFE SPACE FOR OPEN DISCUSSIONS ABOUT RACE, STRUCTURAL INEQUALITY, AND COMMUNITY HEALING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,972 | ExpenseAmt |
| Desc | EDUCATION - THE EDUCATION PROGRAM ADDRESSES ISSUES ENSURING IMPROVED EDUCATION OUTCOMES LEADING TO HIGHER EDUCATION AND EMPLOYMENT PARTICIPATION. THE GOALS ARE TO INCREASE STUDENT LEARNING AND IMPROVE INDICATORS SUCH AS HIGH SCHOOL GRADUATION RATES, COLLEGE READINESS, AND WORK READINESS ACROSS THE MID-SOUTH. SEVERAL APPROACHES ARE UTILIZED TO REACH THIS GOAL, SUCH AS EXPANDING THE SKILLS AND CAPACITY OF STUDENTS AND SUPPORT GROUPS, AS WELL AS ORGANIZATIONS THAT SUPPORT STUDENT LEARNING IN OTHER MEDIUMS BEYOND THE CLASSROOM.THE FOUNDATION FOR THE MID SOUTH IS IN PARTNERSHIP WITH DELTA STATE UNIVERSITY, THE RECIPIENT OF A $15 MILLION COLLEGE READINESS GRANT AWARDED BY THE UNITED STATES DEPARTMENT OF EDUCATION. THE GRANT IS DESIGNED TO ASSIST APPROXIMATELY 2,995 SIXTH AND SEVENTH-GRADE STUDENTS IN THE MISSISSIPPI DELTA. THE SEVEN-YEAR INITIATIVE WILL SERVE STUDENTS IN THE FOLLOWING COUNTIES: HOLMES, CLEVELAND, NORTH BOLIVAR, HOLLANDALE, LELAND, WESTER LINE, GREENVILLE, GREENWOOD, HUMPHREYS, AND YAZOO CITY. THE GEAR UP GRANT IS ONE OF ONLY 27 PROGRAMS FUNDED NATIONALLY. - IN 2023, THE FOUNDATION FOR THE MID SOUTH SERVED 80% OF ITS STUDENT POPULATION (2,329 STUDENTS) AND COMPLETED 11,988 SERVICE HOURS THROUGH ITS EDUCATION PROGRAM, THE MISSISSIPPI DELTA G.E.A.R. U.P. - PARTNERSHIP. PROGRAM SERVICES INCLUDED STUDENT AND FAMILY WORKSHOPS, ACADEMIC INTERVENTION, COLLEGE VISITS, COMPREHENSIVE MENTORING, COUNSELING, AND SUMMER CAMPS. - THE OBJECTIVES OF THE GEAR UP PROGRAM ARE TO INCREASE THE GRADUATION RATE AND THE NUMBER OF STUDENTS ENROLLED IN POST-SECONDARY EDUCATION. - PROGRAM PARTNERS CONSIST OF 3 INSTITUTIONAL PARTNERS AND 10 SCHOOL DISTRICTS THAT SPAN ACROSS THE MISSISSIPPI DELTA REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,034 | ExpenseAmt |
| Desc | HEALTH AND WELLNESS - THE HEALTH AND WELLNESS PRIORITY AREA FOCUSES ON IMPROVING HEALTH IN THE MID-SOUTH AND PROMOTING A BROADER DEFINITION OF HEALTH NOT AS A SEPARATE ISSUE BUT AS AN INTERRELATED PART OF IMPROVING OUR REGION. RECOGNIZING THAT HEALTH IS INTEGRAL TO THE REGION'S PROGRESS, THE GOAL IS TO IMPROVE INDIVIDUAL AND COMMUNITY HEALTH OUTCOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,006 | ExpenseAmt |
| Desc | WEALTH BUILDING - THE WEALTH BUILDING PORTFOLIO ENABLES FAMILIES TO BUILD FINANCIAL SECURITY. WE BELIEVE THAT BUILDING WEALTH REQUIRES INCREASED ACCESS TO EFFECTIVE FINANCIAL PROGRAMS AND INFORMATION. WHEN FAMILIES ARE GIVEN THE TOOLS AND KNOWLEDGE TO GET THEIR FINANCES ON TRACK, THEY CAN BEGIN TO GROW THEIR SAVINGS, MAXIMIZE THEIR INCOME AND ACQUIRE ASSETS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,006 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,724,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6013558167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 EAST AMITE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KENNETH TRAMBLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITZI WOODS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIS ARNOLD III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA LANDREAUX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE BUNTING JR | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY WILTZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CANDACE RANDLE PERSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS E MOORE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY JOHNSON | ||||||
| PRESIDENT/CEO | 40.00 | $53,752 | $0 | $3,299 | Yes (X) | |
| KIMBERLY MCMILLAM | ||||||
| CFO | 40.00 | $100,830 | $0 | $25,581 | Yes (X) | |
| DR IVYE L ALLEN | ||||||
| FORMER PRESIDENT/CEO | 40.00 | $193,628 | $0 | $32,213 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOSS LADY PLANNING AND DEVELOPMENT | |||||
| 305 MCCAIN AVENUE | CLEVELAND | MS | 38732 | DEVELOP WORKFORCE TRANSPORTATION AND ECO | $168,800 |
| SUPERNOVA STRATEGIES | |||||
| 270 MAGNOLIA ROAD | CLINTON | MS | 39056 | DEVELOP NETWORKS AND COMMUNICATION HUB | $136,478 |
| FRONTLINE SOLUTIONS INTERNATIONAL | |||||
| 1032 15TH ST NW | WASHINGTON | DC | 20005 | DEVELOP SOLUTIONS COMMUNITY BETTERMENT | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $218,247 | GovernmentGrantsAmt |
| All Other Contributions | $1,345,775 | AllOtherContributionsAmt |
| Total Contributions | $1,564,022 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,444 | TotalRevenueColumnAmt |
| Exclusion | $443,444 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $870 | TotalRevenueColumnAmt |
| Exclusion | $870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,008,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $444,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,775 | TotalAmt |
| Program Services | $557,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,210 | TotalAmt |
| Program Services | $124,137 | ProgramServicesAmt |
| Management And General | $224,073 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,355 | TotalAmt |
| Program Services | $121,693 | ProgramServicesAmt |
| Management And General | $219,662 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,147 | TotalAmt |
| Program Services | $30,496 | ProgramServicesAmt |
| Management And General | $36,651 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,819 | TotalAmt |
| Program Services | $48,060 | ProgramServicesAmt |
| Management And General | $57,759 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,686 | TotalAmt |
| Program Services | $23,475 | ProgramServicesAmt |
| Management And General | $28,211 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882 | TotalAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,649 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $27,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,495 | TotalAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,399 | TotalAmt |
| Program Services | $547,297 | ProgramServicesAmt |
| Management And General | $74,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,484 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $14,984 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,549 | TotalAmt |
| Program Services | $138,169 | ProgramServicesAmt |
| Management And General | $10,380 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,028 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $10,008 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,028 | TotalAmt |
| Program Services | $9,992 | ProgramServicesAmt |
| Management And General | $18,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,344 | TotalAmt |
| Program Services | $3,587 | ProgramServicesAmt |
| Management And General | $17,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $112,805 | $55,000 | $57,805 |
| PROFESSIONAL FEES, DUES | $103,769 | $56,371 | $47,398 |
| MAINTENANCE AND REPAIRS | $8,962 | $8,962 | |
| EQUIPMENT RENTAL | $7,297 | $3,483 | $3,814 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,683 | TotalAmt |
| Program Services | $1,724,804 | ProgramServicesAmt |
| Management And General | $863,879 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,297 | BOYAmt |
| EOY | $1,422,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,766 | BOYAmt |
| EOY | $672,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $654,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,855 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,960 | BOYAmt |
| EOY | $86,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,152,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $797,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,441 | BOYAmt |
| EOY | $355,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,786,246 | BOYAmt |
| EOY | $19,342,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,522,565 | BOYAmt |
| EOY | $22,533,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,190 | BOYAmt |
| EOY | $128,556 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,608 | BOYAmt |
| EOY | $4,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,644 | BOYAmt |
| EOY | $3,050,724 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,467 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,909 | BOYAmt |
| EOY | $3,334,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,106,707 | BOYAmt |
| EOY | $12,920,262 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,279,949 | BOYAmt |
| EOY | $6,279,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,386,656 | BOYAmt |
| EOY | $19,199,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,522,565 | BOYAmt |
| EOY | $22,533,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$580,347 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,760,448 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $632,685 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,217,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,564,022 | CurrentTaxYearAmt |
| Total | $6,344,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,217,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,564,022 | CurrentTaxYearAmt |
| Total | $6,344,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,239,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,105,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,444 | CurrentTaxYearAmt |
| Total | $1,578,536 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $870 | CurrentTaxYearAmt |
| Total | $870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,924,245 | TotalSupportAmt |
| Public Support CY170 | 0.51810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,467,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,094,873 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,562,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,086,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,619,073 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,467,210 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,233,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,852,393 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,086,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,930,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,303,577 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,233,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,124,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,805,914 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,930,313 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,671 | DepreciationAmt |
| Book Value | $346,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,750 | DepreciationAmt |
| Book Value | $8,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $355,354 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,763,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,760,448 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,760,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,002,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,495 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,495 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,008,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,583,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,583,188 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,495 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,495 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,588,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE UNRESTRICTED PORTION OF THE ENDOWMENT FUNDS MAY BE USED TO FUND OPERATIONAL AND PROGRAMMATIC COST. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ONE VOICE INC | ||||||||
| 1072 JR LYNCH STREET | JACKSON | MS | 39203 | 020787550 | 501C3 | $100,000 | $0 | TO SUPPORT EFFORTS TO INCREASE VOTER ENGAGEMENT AROUND ISSUES OF ECONOMIC AND RACIAL JUSTICE. |
| MISSISSIPPI COMMUNITY FINANCIAL ACCESS COALITION | ||||||||
| 325 HWY 82 EAST | INDIANOLA | MS | 25000 | 383830636 | 501C3 | $10,000 | $0 | TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. |
| SPRINGBOARD TO OPPORTUNITIES | ||||||||
| 3000 OLD CANTON ROAD SUITE 470 | JACKSON | MS | 39216 | 461917760 | 501C3 | $17,500 | $0 | TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. |
| CHILDREN'S DEFENSE FUND | ||||||||
| 2659 LIVINGSTON ROAD 200 | JACKSON | MS | 39213 | 520895622 | 501C3 | $10,000 | $0 | TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. TO WORK TO IMPROVE ECONOMIC OPPORTUNITIES FOR LOW-INCOME FAMILIES IN ALIGNMENT WITH A STRAIGHTFORWARD AND LONG-TERM APPROACH OF ENABLING COMMUNITIES TO DEVELOP SOLUTIONS TO BETTER CONDITIONS AND IMPROVE LIVES. TO WORK COLLECTIVELY WITH OTHER INCLUSION COALITION PARTNERS TO STRENGTHEN THEIR RESPECTIVE ORGANIZATIONS, THE COMMUNITIES THEY RENDER SERVICES, AND FURTHER ECONOMIC MOBILITY OPPORTUNITIES FOR FAMILIES TODAY AND FUTURE GENERATIONS. |
| MILLSAPS COLLEGE | ||||||||
| P O BOX 151063 | JACKSON | MS | 39210 | 640303084 | 501C3 | $18,000 | $0 | TRUTH, RACIAL HEALING AND TRANSFORMATION (TRHT) IS A COMPREHENSIVE, NATIONAL AND COMMUNITY BASED PROCESS TO PLAN FOR AND BRING ABOUT TRANSFORMATIONAL AND SUSTAINABLE CHANGE, AND TO ADDRESS THE HISTORIC AND COMTEMPORARY EFFECTS OF RACISM. TO CREATE A TRHT CAMPUS CENTER. |
| MISSION MISSISSIPPI | ||||||||
| P O BOX 22655 | JACKSON | MS | 39225 | 640824240 | 501C3 | $18,000 | $0 | TRUTH, RACIAL HEALING AND TRANSFORMATION (TRHT) IS A COMPREHENSIVE, NATIONAL AND COMMUNITY BASED PROCESS TO PLAN FOR AND BRING ABOUT TRANSFROMATIONAL AND SUSTAINABLE CHANGE, AND TO ADDRESS THE HISTRORIC AND COMTEMPORARY EFFECTS OF RACISM. TO ORGANIZE, FACILITATE, AND CONDUCT LISTENING SESSIONS AND COMMUNITY DIALOGUES, WHEREBY COMMUNITIES ENGAGE IN DISCUSSIONS ABOUT TRUTH, RACIAL HEALING, AND TRANSFORMATION. |
| JACKSON STATE UNIVERSITY INSTITUTE OF SOCIAL JUSTICE AND REFORM | ||||||||
| PO BOX 17057 | JACKSON | MS | 39209 | 646000507 | 501C3 | $18,000 | $0 | TRUTH, RACIAL HEALING AND TRANSFORMATION (TRHT) IS A COMPREHENSIVE, NATIONAL AND COMMUNITY BASED PROCESS TO PLAN FOR AND BRING ABOUT TRANSFORMATIONAL AND SUSTAINABLE CHANGE, AND TO ADDRESS THE HISTORIC AND COMTEMPORARY EFFECTS OF RACISM. TO EMBED TRUTH, RACIAL HEALING AND TRANSFORMATION FRAMEWORK INTO THE ETHOS, CULTURE AND ENVIRONMENT OF ANCHOR INSTITUTIONS AND OTHER COMMUNITY-BASED ORGANIZATIONS. |
| MISSISSIPPI STATE CONFERENCE OF THE NAACP | ||||||||
| R LYNCH STREET | JACKSON | MS | 39203 | 646025998 | 501C3 | $35,000 | $0 | TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. |
| MISSISSIPPI VOTES | ||||||||
| 510 GEORGE STREET | JACKSON | MS | 39202 | 821014316 | 501C3 | $90,000 | $0 | TO SUPPORT EFFORTS TO INCREASE VOTER ENGAGEMENT AROUND ISSUES OF ECONOMIC AND RACIAL JUSTICE. |
| HIGHER PURPOSE | ||||||||
| 130 DESOTO AVENUE STE 10 | CLARKSDALE | MS | 38614 | 821629178 | 501C3 | $20,000 | $0 | TO SUPPORT EFFORTS TO INCREASE VOTER ENGAGEMENT AROUND ISSUES OF ECONOMIC AND RACIAL JUSTICE. |
| THE ALLUVIAL COLLECTIVE | ||||||||
| P O BOX 99 | JACKSON | MS | 39205 | 824615502 | 501C3 | $18,000 | $0 | TRUTH, RACIAL HEALING AND TRANSFORMATION (TRHT) IS A COMPREHENSIVE, NATIONAL AND COMMUNITY BASED PROCESS TO PLAN FOR AND BRING ABOUT TRANSFORMATIONAL AND SUSTAINABLE CHANGE, AND TO ADDRESS THE HISTORIC AND COMTEMPORARY EFFECTS OF RACISM. TO EMBED TRHT FRAMEWORK INTO THE ETHOS, CULTURE AND ENVIRONMENT OF ANCHOR INSTITUTIONS AND OTHER COMMUNITY-BASED ORGANIZATIONS. |
| MISSISSIPPI BLACK WOMEN'S ROUNDTABLE | ||||||||
| 200 N CONGRESS STREET | JACKSON | MS | 39201 | 831193631 | 501C3 | $155,000 | $0 | TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. |
| INSTITUTE FOR THE ADVANCEMENT OF MINORITY HEALTH | ||||||||
| 129 COUNTY CLUB DRIVE | MADISON | MS | 39110 | 834631016 | 501C3 | $10,000 | $0 | TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. TO WORK TO IMPROVE ECONOMIC OPPORTUNITIES FOR LOW-INCOME FAMILIES IN ALIGNMENT WITH A STRAIGHTFORWARD AND LONG-TERM APPROACH OF ENABLING COMMUNITIES TO DEVELOP SOLUTIONS TO BETTER CONDITIONS AND IMPROVE LIVES. TO WORK COLLECTIVELY WITH OTHER INCLUSION COALITION PARTNERS TO STRENGTHEN THEIR RESPECTIVE ORGANIZATIONS, THE COMMUNITIES THEY RENDER SERVICES, AND FURTHER ECONOMIC MOBILITY OPPORTUNITIES FOR FAMILIES TODAY AND FUTURE GENERATIONS. |
| IMMIGRANT ALLIANCE FOR JUSTICE AND EQUITY | ||||||||
| 5106 KAYWOOD COVE | JACKSON | MS | 39211 | 844925897 | 501C3 | $10,000 | $0 | TO SERVE AS AN ECONOMIC INCLUSION COALITION PARTNER AND WORK TOGETHER WITH OTHER PARTNERS TO ADVANCE AN ECONOMIC INCLUSION COALITION ACROSS MISSISSIPPI. TO WORK TO IMPROVE ECONOMIC OPPORTUNITIES FOR LOW-INCOME FAMILIES IN ALIGNMENT WITH A STRAIGHTFORWARD AND LONG-TERM APPROACH OF ENABLING COMMUNITIES TO DEVELOP SOLUTIONS TO BETTER CONDITIONS AND IMPROVE LIVES. TO WORK COLLECTIVELY WITH OTHER INCLUSION COALITION PARTNERS TO STRENGTHEN THEIR RESPECTIVE ORGANIZATIONS, THE COMMUNITIES THEY RENDER SERVICES, AND FURTHER ECONOMIC MOBILITY OPPORTUNITIES FOR FAMILIES TODAY AND FUTURE GENERATIONS. |
| BOSS LADY ECONOMIC PLANNING & DEVELOPMENT WORKFORCE TRANSPORTATION | ||||||||
| 305 MCCLAIN AVENUE | CLEVELAND | MS | 38732 | 861389022 | 501C3 | $8,800 | $0 | TO SUPPORT INDIVIDUALS IN SEVERAL RURAL COMMUNITIES ACROSS THE MISSISSIPPI DELTA WITH OBTAINING WORKFORCE OPPORTUNITIES WITH TRANSPORTATION WHO LIVE IN SUNFLOWER COUNTY AND ACROSS THE DELTA REGION. |
| NESHOBA YOUTH COALITION | ||||||||
| 810 KOSCUISKO ROAD | PHILADELPHIA | MS | 39350 | 883897707 | 501C3 | $18,000 | $0 | TRUTH, RACIAL HEALING AND TRANSFORMATION (TRHT) IS A COMPREHENSIVE, NATIONAL AND COMMUNITY BASED PROCESS TO PLAN FOR AND BRING ABOUT TRANSFORMATIONAL AND SUSTAINABLE CHANGE, AND TO ADDRESS THE HISTORIC AND COMTEMPORARY EFFECTS OF RACISM. TO EMBED TRHT FRAMEWORK INTO THE ETHOS, CULTURE AND ENVIRONMENT OF ANCHOR INSTITUTIONS AND OTHER COMMUNITY-BASED ORGANIZATIONS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTERIM REPORTS, AS REQUIRED BY THE GRANT CONTRACT, ARE REVIEWED BY THE APPROPRIATE PROGRAM STAFF. PAYMENT OF GRANT FUNDS ARE MADE CONTINGENT UPON RECEIPT OF SATISFACTORY DOCUMENTARY EVIDENCE OF PROGRESS. UPON COMPLETION OF THE GRANT PERIOD, A GRANT CLOSING REMINDER LETTER IS SENT TO THE GRANTEE. THE LETTER LISTS THE DOCUMENTS THE FOUNDATION REQUIRES TO CLOSE THE GRANT. ONCE SATISFACTORY DOCUMENTATION IS RECEIVED, A GRANT CLOSING LETTER IS MAILED TO THE GRANTEE. CLOSED GRANTS ARE ARCHIVED IN THE FOUNDATION'S GRANT OFFICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR IVYE L ALLEN | PersonNm |
| Title | FORMER PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $193,628 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,536 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,677 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $225,841 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DR. IVYE ALLEN $225,841 (AMOUNT REPORTED ON 2023 FORM W-2 PLUS NONTAXABLE BENEFITS OF $32,213). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FROM 990 IS SENT TO THE BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE QUESTIONNAIRE AND TAKING APPROPRIATE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION USED COMPARATIVE DATA PROVIDED BY A CONSULTING FIRM TO DETERMINE THE TOP MANAGEMENT OFFICIAL'S SALARY. THE PROCESS WAS DOCUMENTED IN THE ORGANIZATION'S MINUTES. FOR THE OFFICERS AND KEY EMPLOYEES' SALARIES, THE ORGANIZATION USED COMPENSATION SURVEY DATA FROM THE COUNCIL ON FOUNDATIONS AND SOUTHEASTERN COUNCIL ON FOUNDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE AUDIT REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 547,297. MANAGEMENT AND GENERAL EXPENSES 74,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,399. |
| PART IX, PAGE 10, LINE 25(D) - FUNDRAISING EXPENSES | DURING THE 2023 YEAR, THE FOUNDATION DID NOT SOLICIT ANY GRANTS OR OTHER OPERATING EXPENSES. THEREFORE, NO FUNDRAISING COSTS ARE REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. |
| PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| PART XI, PAGE 12, LINE 8 - PRIOR PERIOD ADJUSTMENTS | AFTER FILING THE 2022 IRS FORM 990, IT WAS DISCOVERED THAT CERTAIN GRANTS AND DIVIDENDS WERE NOT PROPERLY RECOGNIZED. A PRIOR PERIOD ADJUSTMENT WAS SUBSEQUENTLY MADE TO BALANCES OF REVENUE ACCOUNTS, REFUNDABLE ADVANCES AND NET ASSETS WITHOUT DONOR RESTRICTIONS TO REFLECT THE CORRECTION OF THIS ERROR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (1) FOUNDATION FOR THE MIDSOUTH PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 E AMITE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113754090 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| End Of Year Assets | $491,090 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE MID SOUTH INC | BusinessNameLine1Txt |