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← MISSISSIPPI ASSOC OF COOPERATIVES

Form 990 for tax year 2022

Filed by MISSISSIPPI ASSOC OF COOPERATIVES.

What the amendment changed

Compared with the return it replaced , filed 15 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$973,859 changed to $1,037,623
Total expenses
$885,908 changed to $876,302
Contributions and grants received
$787,561 changed to $905,085
Grants paid
$0 changed to $35,250
Program service revenue
$0 changed to $4,550
Other revenue
$181,693 changed to $123,383
Total assets, end of year
$846,944 changed to $943,054
Total liabilities, end of year
$136,295 changed to $153,307
Net assets or fund balances, end of year
$710,649 changed to $789,747
Program services expenses
$431,576 changed to $418,181
Management and general expenses
$454,332 changed to $458,121
Program service expenses (Part III)
$431,576 changed to $418,181

Listed only on the earlier return

  • Raphael Dent

Listed under a different title

  • Darnella Winston: Executive Director then Project Director

Totals

Total revenue
$1,037,623
Total expenses
$876,302
Contributions and grants received
$905,085
Grants paid
$35,250
Program service revenue
$4,550
Investment income
$4,605
Other revenue
$123,383
Total assets, end of year
$943,054
Total liabilities, end of year
$153,307
Net assets or fund balances, end of year
$789,747
Program services expenses (Part IX)
$418,181
Management and general expenses
$458,121
Fundraising expenses
$0
Program service expenses (Part III)
$418,181

Program services were 47.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $892,585

  • 1f · All other contributions, gifts and grants

    $12,500

  • 2a · Program service revenue: Program Fees

    total $4,550 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,605 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $123,383 · related or exempt $123,383 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $123,383

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 2 · Grants to domestic individuals

    total $250 · program services $250

  • 7 · Other salaries and wages

    total $325,014 · program services $179,867 · management and general $145,147 · fundraising $0

  • 9 · Other employee benefits

    total $33,675 · program services $26,777 · management and general $6,898 · fundraising $0

  • 10 · Payroll taxes

    total $24,864 · program services $13,760 · management and general $11,104 · fundraising $0

  • 11c · Fees: accounting

    total $14,170 · program services $0 · management and general $14,170 · fundraising $0

  • 11g · Fees: other

    total $143,629 · program services $102,623 · management and general $41,006 · fundraising $0

  • 12 · Advertising and promotion

    total $420 · program services $0 · management and general $420 · fundraising $0

  • 13 · Office expenses

    total $43,836 · program services $5,893 · management and general $37,943 · fundraising $0

  • 14 · Information technology

    total $6,670 · program services $221 · management and general $6,449 · fundraising $0

  • 16 · Occupancy

    total $5,546 · program services $0 · management and general $5,546 · fundraising $0

  • 17 · Travel

    total $98,799 · program services $23,506 · management and general $75,293 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $89,862 · program services $13,864 · management and general $75,998 · fundraising $0

  • 20 · Interest

    total $1,670 · program services $0 · management and general $1,670 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $421 · program services $0 · management and general $421 · fundraising $0

  • 23 · Insurance

    total $3,068 · program services $0 · management and general $3,068 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $26,197 · program services $16,420 · management and general $9,777 · fundraising $0

  • 24b · Other expenses: Program Support

    total $23,211 · program services $0 · management and general $23,211 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,139 · end of year $791,356

  • 3 · Pledges and grants receivable

    beginning of year $88,845 · end of year $114,651

  • 4 · Accounts receivable

    beginning of year $7,129 · end of year $9,753

  • 10a · Land, buildings and equipment: cost or other basis

    $132,188

  • 10b · Land, buildings and equipment: accumulated depreciation

    $104,894

  • 10c · Land, buildings and equipment, net

    beginning of year $20,490 · end of year $27,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,295 · end of year $113,298

  • 19 · Deferred revenue

    beginning of year $42,200 · end of year $37,205

  • 25 · Other liabilities

    beginning of year $1,686 · end of year $2,804

  • 27 · Net assets without donor restrictions

    beginning of year $605,927 · end of year $789,747

  • 28 · Net assets with donor restrictions

    beginning of year $22,495

Mission and programs · 2022

Mission

To administer and coordinate technical assistance, educational training and financial programs for small farmers.

  • To build economically depressed rural communities and their residents throughout the state through cooperative development.

    Expenses $418,181 · Grants $35,000

As filed on the 2022 return.

Listed in Part VII

  • Jessica Foxx

    President

    Total calculated
    $0
    Hours/week
    1

  • Sandra Bennett

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Celeste Brown Rogers

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Charles Houston

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Newell

    Chaplain

    Total calculated
    $0
    Hours/week
    1

  • Ben Burkett

    State Coordinator

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Darnella Winston

    Project Director

    Total calculated
    $9,273
    From this org
    $9,083
    From related orgs
    $0
    Other
    $190
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • MS Minority Cannabis Association

    $25,000

    Training

  • Attala County Self Help Cooperative

    $10,000

    Provide Outreach

Provenance

Return type
form_990
Tax year
2022
Filed
17 March 2025
IRS schema version
2022v5.0
Source object
202510769349302121

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