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Nonprofiteer
← MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION

Form 990 for tax year 2024

Filed by MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION.

Totals

Total revenue
$2,076,334
Total expenses
$2,635,456
Contributions and grants received
$2,045,195
Grants paid
$20,391
Program service revenue
$0
Investment income
$31,139
Other revenue
$0
Total assets, end of year
$4,273,850
Total liabilities, end of year
$627,228
Net assets or fund balances, end of year
$3,646,622
Program services expenses (Part IX)
$1,851,564
Management and general expenses
$711,088
Fundraising expenses
$72,804
Program service expenses (Part III)
$1,851,564

Program services were 70.3% 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

    $2,045,195

  • 3 · Investment income

    total $31,139 · excluded $31,139

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,391 · program services $20,391

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $103,640 · management and general $37,922 · fundraising $8,438

  • 7 · Other salaries and wages

    total $657,495 · program services $454,287 · management and general $166,221 · fundraising $36,987

  • 9 · Other employee benefits

    total $58,199 · program services $310 · management and general $54,418 · fundraising $3,471

  • 10 · Payroll taxes

    total $61,723 · program services $28,170 · management and general $30,005 · fundraising $3,548

  • 11c · Fees: accounting

    total $93,093 · management and general $93,093

  • 11d · Fees: lobbying

    total $36,100 · program services $36,100

  • 11g · Fees: other

    total $583,892 · program services $446,508 · management and general $137,384

  • 13 · Office expenses

    total $135,804 · program services $70,856 · management and general $62,548 · fundraising $2,400

  • 16 · Occupancy

    total $90,724 · management and general $90,724

  • 19 · Conferences, conventions and meetings

    total $247,448 · program services $201,042 · management and general $28,446 · fundraising $17,960

  • 22 · Depreciation, depletion and amortization

    total $4,779 · management and general $4,779

  • 23 · Insurance

    total $5,548 · management and general $5,548

  • 24a · Other expenses: PROGRAM EXPENSES

    total $490,260 · program services $490,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,708,347 · end of year $2,610,469

  • 4 · Accounts receivable

    beginning of year $1,569,703 · end of year $1,051,034

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

    $86,325

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

    $22,807

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $63,518

  • 15 · Other assets

    beginning of year $8,866 · end of year $548,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,171 · end of year $90,861

  • 25 · Other liabilities

    beginning of year $0 · end of year $536,367

  • 27 · Net assets without donor restrictions

    beginning of year $2,851,727 · end of year $3,195,622

  • 28 · Net assets with donor restrictions

    beginning of year $1,354,018 · end of year $451,000

Mission and programs · 2024

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

TO ENSURE BLACK WOMEN AND GIRLS' VOICES AND STORIES ARE ELEVATED IN THE PUBLIC SPHERE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,851,564 · Grants $20,391

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Lolita Bolden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deloris Lee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kenosha Robinson Whitehead

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra O Welchlin

    EXECUTIVE DIRECTOR

    Total calculated
    $161,399
    From this org
    $150,000
    From related orgs
    $0
    Other
    $11,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,399
    Filer's total
    $161,399

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

  • 1a · Health or social club dues or initiation fees

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
YMCA ANNUAL DUES OF $684.

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349309679

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