Form 990 for tax year 2022
Filed by CHILDRENS FOUNDATION OF MISSISSIPPI.
Totals
- Total revenue
- $554,789
- Total expenses
- $511,166
- Contributions and grants received
- $554,789
- Grants paid
- $9,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $374,644
- Total liabilities, end of year
- $108,394
- Net assets or fund balances, end of year
- $266,250
- Program services expenses (Part IX)
- $447,218
- Management and general expenses
- $23,460
- Fundraising expenses
- $40,488
- Program service expenses (Part III)
- $447,218
Program services were 87.5% 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
$554,789
-
1g · Noncash contributions included above
$13,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $66,400 · management and general $8,800 · fundraising $4,800
-
7 · Other salaries and wages
total $55,746 · program services $46,269 · management and general $6,132 · fundraising $3,345
-
9 · Other employee benefits
total $5,317 · program services $4,413 · management and general $585 · fundraising $319
-
10 · Payroll taxes
total $10,384 · program services $8,619 · management and general $1,142 · fundraising $623
-
11g · Fees: other
total $248,850 · program services $248,850
-
13 · Office expenses
total $76,428 · program services $42,662 · management and general $3,355 · fundraising $30,411
-
16 · Occupancy
total $16,497 · program services $13,692 · management and general $1,815 · fundraising $990
-
17 · Travel
total $4,040 · program services $4,040
-
22 · Depreciation, depletion and amortization
total $2,910 · program services $2,910
-
23 · Insurance
total $1,631 · management and general $1,631
-
24a · Other expenses: MEMBERSHIPS
total $363 · program services $363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,750 · end of year $188,754
-
3 · Pledges and grants receivable
beginning of year $38,674 · end of year $112,502
-
9 · Prepaid expenses and deferred charges
beginning of year $902 · end of year $907
-
10a · Land, buildings and equipment: cost or other basis
$13,177
-
10b · Land, buildings and equipment: accumulated depreciation
$2,579
-
10c · Land, buildings and equipment, net
beginning of year $2,608 · end of year $10,598
-
15 · Other assets
beginning of year $1,350 · end of year $61,883
-
17 · Accounts payable and accrued expenses
beginning of year $44,657 · end of year $63,347
-
23 · Secured mortgages and notes payable
end of year $45,047
-
27 · Net assets without donor restrictions
beginning of year $222,627 · end of year $266,250
Mission and programs · 2022
Mission
TO IMPROVE THE WELL-BEING OF MISSISSIPPI'S CHILDREN THROUGH THE DESIGN, PROMOTION AND IMPROVEMENT OF SYSTEMS AND SERVICES.
Activities or mission (Part I)
TO IMPROVE THE WELL-BEING OF MISSISSIPPI'S CHILDREN.
-
RESEARCH/PUBLICATIONS:-TWO POLICY BRIEFS ON STATUS OF MISSISSIPPI'S EARLY INTERVENTION PROGRAM -BLUEPRINT II: IMPROVING THE OUTCOMES OF MISSISSIPPI'S YOUTH (AGES 9-18)-UPDATED COUNTY LEVEL FACT SHEETS FOR EACH OF MISSISSIPPI'S 82 COUNTIES-EXECUTIVE SUMMARY REPORT: CHILD WELFARE IN MISSISSIPPIOUTREACH:-HOSTED THE 2ND ANNUAL CHILDREN'S FOUNDATION OF MISSISSIPPI SUMMIT "TAPPING INTO OUR POTENTIAL" IN CONCERT WITH THE PHIL HARDIN FOUNDATION AND THE MISSISSIPPI ECONOMIC COUNCIL, WITH APPROXIMATELY 200 PARTICIPANTS-FUNDED NINE (9) EARLY CHILDHOOD COUNCILS ACROSS MISSISSIPPI WITH RESULTANT OUTCOMES SUCH AS BECOMING EXCEL BY 5 COMMUNITIES, APPLYING FOR PRE-K COLLABORATIVES, ETC.-MENTORED 2 UNDERGRADUATE STUDENTS AND 6 GRADUATE STUDENTS-HOSTED 6 CHATS ABOUT CHILDREN-PARTICIPATED ON A GRANT-WRITING TEAM TO ASSIST THE STATE OF MISSISSIPPI IN SECURING A PRESCHOOL DEVELOPMENT RENEWAL GRANT RESULTING IN APPROXIMATELY $30 MILLION OVER A 3-YEAR PERIOD
Expenses $447,218 · Grants $9,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave DennisDAVE DENNIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John CohenJOHN COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla EversCARLA EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nelle CohenNELLE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MarshallPATRICIA MARSHALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sammy MoonSAMMY MOON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yumeka RushingYUMEKA RUSHING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Linda SouthwardLINDA SOUTHWARD
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- 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
- 21 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312949349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.