Totals
- Total revenue
- $671,781
- Total expenses
- $373,462
- Contributions and grants received
- $640,000
- Grants paid
- $0
- Program service revenue
- $393
- Investment income
- $0
- Other revenue
- $31,388
- Total assets, end of year
- $1,116,256
- Total liabilities, end of year
- $263,642
- Net assets or fund balances, end of year
- $852,614
- Program services expenses (Part IX)
- $300,296
- Management and general expenses
- $30,100
- Fundraising expenses
- $43,066
- Program service expenses (Part III)
- $300,296
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.
-
1f · All other contributions, gifts and grants
$640,000
-
2a · Program service revenue: TRAVEL REIMBURSEMENT
total $393 · related or exempt $393
-
6a · Gross rents
real property $31,388
-
6c · Rental income or loss
real property $31,388
-
6d · Net rental income or loss
total $31,388 · excluded $31,388
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,812 · program services $44,044 · management and general $4,220 · fundraising $6,548
-
7 · Other salaries and wages
total $129,676 · program services $104,200 · management and general $9,983 · fundraising $15,493
-
8 · Pension plan contributions
total $2,579 · program services $2,072 · management and general $198 · fundraising $309
-
9 · Other employee benefits
total $23,088 · program services $18,552 · management and general $1,777 · fundraising $2,759
-
10 · Payroll taxes
total $10,476 · program services $8,418 · management and general $806 · fundraising $1,252
-
11c · Fees: accounting
total $967 · management and general $967
-
11g · Fees: other
total $29,773 · program services $24,116 · management and general $2,382 · fundraising $3,275
-
12 · Advertising and promotion
total $32,387 · program services $26,233 · management and general $2,591 · fundraising $3,563
-
13 · Office expenses
total $7,573 · program services $6,135 · management and general $606 · fundraising $832
-
14 · Information technology
total $6,832 · program services $5,534 · management and general $546 · fundraising $752
-
16 · Occupancy
total $41,106 · program services $33,296 · management and general $3,289 · fundraising $4,521
-
17 · Travel
total $14,410 · program services $11,672 · management and general $1,153 · fundraising $1,585
-
19 · Conferences, conventions and meetings
total $8,510 · program services $6,893 · management and general $681 · fundraising $936
-
22 · Depreciation, depletion and amortization
total $4,562 · program services $3,695 · management and general $365 · fundraising $502
-
23 · Insurance
total $104 · program services $84 · management and general $8 · fundraising $12
-
24a · Other expenses: STAFF DEVELOPMENT
total $3,665 · program services $2,969 · management and general $293 · fundraising $403
-
24b · Other expenses: SUPPLIES
total $2,942 · program services $2,383 · management and general $235 · fundraising $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $588,719 · end of year $863,629
-
4 · Accounts receivable
end of year $19,632
-
10a · Land, buildings and equipment: cost or other basis
$37,639
-
10b · Land, buildings and equipment: accumulated depreciation
$29,268
-
10c · Land, buildings and equipment, net
beginning of year $11,329 · end of year $8,371
-
15 · Other assets
end of year $224,624
-
17 · Accounts payable and accrued expenses
beginning of year $36,839 · end of year $29,247
-
25 · Other liabilities
end of year $234,395
-
27 · Net assets without donor restrictions
beginning of year $563,209 · end of year $852,614
Mission and programs · 2022
Mission
WE REMOVE BARRIERS TO OPPORTUNITY THROUGH CITIZEN ACTION SO ALL MISSISSIPPIANS CAN FLOURISH.
-
TO PROVIDE EDUCATION ON PUBLIC POLICY PROCESS, AND TO ENGAGE CITIZENS IN THE PUBLIC POLICY PROCESS.
Expenses $300,296 · Revenue $393
-
TO PROVIDE EDUCATION ON PUBLIC POLICY PROCESS, AND TO ENGAGE CITIZENS IN THE PUBLIC POLICY PROCESS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Grant CallenGRANT CALLEN
CEO
- Total calculated
- $230,643
- From this org
- $10,575
- From related orgs
- $200,930
- Other
- $19,138
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $8,000 + $152,000 related
- Bonus
- $2,575 + $48,930 related
- Other
- not reported
- Deferred
- $240 + $4,560 related
- Nontaxable benefits
- $717 + $13,621 related
- Filer's total
- $11,532 + $219,111 related
-
Russell LatinoRUSSELL LATINO
PRESIDENT
- Total calculated
- $160,298
- From this org
- $38,340
- From related orgs
- $103,660
- Other
- $18,298
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $35,640 + $96,360 related
- Bonus
- $2,700 + $7,300 related
- Other
- not reported
- Deferred
- $1,069 + $2,891 related
- Nontaxable benefits
- $3,871 + $10,467 related
- Filer's total
- $43,280 + $117,018 related
-
Gerard GibertGERARD GIBERT
CHAIRMAN/BOA
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joey HavensJOEY HAVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Phillip HolmesPHILLIP HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lex LindseyLEX LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Scott NoblittSCOTT NOBLITT
TREASURER/BO
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Abb PayneABB PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Marie SandersonMARIE SANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
George WilliamsGEORGE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EMPOWER MISSISSIPPI FOUNDATION
501C3 · EDUCATION · MS · controlled entity
Directly controlled by EMPOWER MS
-
EMPOWER PAC
527 · POLITICAL · MS · controlled entity
Directly controlled by EMPOWER MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349302763
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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