Form 990 for tax year 2022
Filed by MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY.
Totals
- Total revenue
- $574,934
- Total expenses
- $1,399,574
- Contributions and grants received
- $442,113
- Grants paid
- $0
- Program service revenue
- $132,821
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,653,770
- Total liabilities, end of year
- $374,332
- Net assets or fund balances, end of year
- $1,279,438
- Program services expenses (Part IX)
- $1,125,155
- Management and general expenses
- $235,258
- Fundraising expenses
- $39,161
- Program service expenses (Part III)
- $1,125,155
Program services were 80.4% 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.
-
1c · Fundraising events
$258
-
1f · All other contributions, gifts and grants
$441,855
-
2a · Program service revenue: MEMBERSHIP DUES
total $67,100 · related or exempt $67,100
-
2b · Program service revenue: CONFERENCES/WORKSHOPS
total $57,888 · related or exempt $57,888
-
2c · Program service revenue: INSURANCE PROGRAMS
total $7,833 · unrelated business $7,833
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$258
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $205,944 · program services $166,196 · management and general $35,423 · fundraising $4,325
-
7 · Other salaries and wages
total $411,238 · program services $331,867 · management and general $70,734 · fundraising $8,637
-
8 · Pension plan contributions
total $1,601 · program services $1,292 · management and general $275 · fundraising $34
-
9 · Other employee benefits
total $70,204 · program services $56,655 · management and general $12,075 · fundraising $1,474
-
10 · Payroll taxes
total $48,711 · program services $39,310 · management and general $8,378 · fundraising $1,023
-
11b · Fees: legal
total $43,755 · management and general $43,755
-
11c · Fees: accounting
total $1,813 · management and general $1,813
-
11d · Fees: lobbying
total $12,000 · program services $12,000
-
11g · Fees: other
total $258,148 · program services $251,154 · management and general $6,233 · fundraising $761
-
13 · Office expenses
total $108,603 · program services $79,419 · management and general $16,281 · fundraising $12,903
-
16 · Occupancy
total $88,681 · program services $71,566 · management and general $15,253 · fundraising $1,862
-
17 · Travel
total $17,110 · program services $8,379 · management and general $2,234 · fundraising $6,497
-
19 · Conferences, conventions and meetings
total $22,435 · program services $21,908 · management and general $179 · fundraising $348
-
22 · Depreciation, depletion and amortization
total $34,385 · program services $27,749 · management and general $5,914 · fundraising $722
-
23 · Insurance
total $11,683 · management and general $11,683
-
24a · Other expenses: PROJECT SUPPLIES
total $24,736 · program services $20,446 · management and general $3,858 · fundraising $432
-
24b · Other expenses: COMMUNICATIONS AND MATE
total $17,761 · program services $17,761
-
24c · Other expenses: EVALUATIONS
total $13,964 · program services $13,964
-
24d · Other expenses: STAFF DEVELOPMENT
total $6,802 · program services $5,489 · management and general $1,170 · fundraising $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,974 · end of year $541,479
-
3 · Pledges and grants receivable
beginning of year $1,514,618 · end of year $630,384
-
9 · Prepaid expenses and deferred charges
beginning of year $3,429 · end of year $4,816
-
10a · Land, buildings and equipment: cost or other basis
$183,758
-
10b · Land, buildings and equipment: accumulated depreciation
$58,935
-
10c · Land, buildings and equipment, net
beginning of year $110,972 · end of year $124,823
-
15 · Other assets
beginning of year $7,100 · end of year $352,268
-
17 · Accounts payable and accrued expenses
beginning of year $51,015 · end of year $108,429
-
23 · Secured mortgages and notes payable
end of year $265,903
-
27 · Net assets without donor restrictions
beginning of year $1,325,651 · end of year $700,212
-
28 · Net assets with donor restrictions
beginning of year $778,427 · end of year $579,226
Mission and programs · 2022
Mission
TO SERVE, BUILD CAPACITY, AND FOSTER COLLABORATION AMONG AND BETWEEN MISSISSIPPI'S NONPROFIT AND PHILANTHROPIC COMMUNITIES.
Activities or mission (Part I)
TO SERVE, BUILD CAPACITY, & FOSTER COLLABORATION AMONG NONPROFIT & PHILANTHROPIC COMMUNITIES.
-
TRAINING & CAPACITY BUILDING: THE ALLIANCE PROVIDES LEARNING OPPORTUNITIES FOR NONPROFIT AND PHILANTHROPIC ORGANIZATIONS TO INCREASE THEIR CAPACITY AND EFFECTIVENESS. LEARNING OPPORTUNITIES INCLUDE FACE-TO-FACE AND VIRTUAL WORKSHOPS, WEBINARS, CERTIFICATION PROGRAMS, ONLINE COURSES AND PEER LEARNING BASED ON THE PRINCIPLES AND STANDARDS FOR NONPROFIT AND PHILANTHROPY MANAGEMENT EXCELLENCE. CAPACITY BUILDING INITIATIVES INCLUDE ENDOW MS, AFFINITY GROUPS AND THE INNOVATIONS LAB WHICH ALLOW MEMBERS TO QUICKLY MOVE FROM CONVERSATION TO COLLABORATIVE ACTION TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND COMMUNITIES.
Expenses $895,871 · Revenue $57,888
-
MEMBERSHIP:THE ALLIANCE'S MEMBERSHIP REPRESENTS A BROAD RANGE OF MISSION-BASED ORGANIZATIONS FROM ACROSS THE STATE. THE ALLIANCE'S GOAL IS TO PROVIDE HIGH-QUALITY TRAININGS, TECHNICAL ASSISTANCE AND COMPREHENSIVE SUPPORT AND RESOURCES TO ITS MEMBERS THROUGH A VARIETY OF TOOLS, INFORMATION, AND PRODUCTS TO HELP THEM ACHIEVE THEIR GOALS AND MISSION. MEMBERS HAVE ACCESS TO A RANGE OF BENEFITS AND SERVICES INCLUDING QUARTERLY NETWORKING OPPORTUNITIES WITH OTHER NONPROFITS AND PHILANTHROPISTS; DISCOUNTS ON TRAININGS, PRODUCTS AND SERVICES INCLUDING OFFICE SUPPLIES, DIRECTOR AND OFFICER LIABILITY INSURANCE, ACCESS TO THE FOUNDATION DIRECTORY ONLINE AND FREE SUBSCRIPTIONS TO GUIDESTAR AND THE SOCIETY FOR NONPROFITS. MEMBERSHIP LEVELS ARE BASED ON ORGANIZATIONS OPERATING BUDGETS AND GIVING LEVELS.
Expenses $100,679 · Revenue $67,100
-
COMMUNICATIONS AND MARKETING:THE ALLIANCE EMPLOYS A COMPREHENSIVE COMMUNICATIONS PLAN THAT SEEKS TO GIVE CLEAR AND CONSISTENT MESSAGING WITH INTERNAL AND EXTERNAL STAKEHOLDERS. THE PLAN UTILIZES MULTIPLE COMMUNICATIONS PLATFORMS, INCLUDING A WEBSITE, EMAILS, SOCIAL MEDIA, ELECTRONIC NEWSLETTERS, AND PRINT MATERIALS. A MEMBER DASHBOARD ALLOWS MEMBERS TO SEE INFORMATION INCLUDING MEMBERSHIP TYPE, RENEWAL DATE, GUIDESTAR SEAL LEVEL AND PROFILE LINKS AND ACCESS TO TRAINING VIDEOS.
Expenses $128,605
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AISHA NYANDORA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANN MARIE KINNELL PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES R LINDSAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
H RODGER WILDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY LANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IVYE ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSIE S SHUMAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LLOYD GRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARCUS WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN PASENCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PORTIA ESPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REENA EVERS EVERETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANFORD JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMMY MOON
EXECUTIVE DIRECTOR THRU 4/2023
- Total calculated
- $97,678
- From this org
- $93,738
- From related orgs
- $0
- Other
- $3,940
- Hours/week
- 40
-
ELLEN COLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $121,730
- From this org
- $112,206
- From related orgs
- $0
- Other
- $9,524
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349303477
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