Form 990 for tax year 2022
Filed by WOMENS FOUNDATION OF MISSISSIPPI.
Totals
- Total revenue
- $742,506
- Total expenses
- $1,616,360
- Contributions and grants received
- $687,700
- Grants paid
- $928,519
- Program service revenue
- $0
- Investment income
- $39,709
- Other revenue
- $15,097
- Total assets, end of year
- $3,161,584
- Total liabilities, end of year
- $897,015
- Net assets or fund balances, end of year
- $2,264,569
- Program services expenses (Part IX)
- $1,423,636
- Management and general expenses
- $95,423
- Fundraising expenses
- $97,301
- Program service expenses (Part III)
- $1,423,636
Program services were 88.1% 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
$687,700
-
3 · Investment income
total $54,434 · excluded $54,434
-
7b · Less cost or other basis and sales expenses
securities $14,725
-
7c · Gain or loss
securities -$14,725
-
7d · Net gain or loss
total -$14,725 · excluded -$14,725
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,097 · excluded $15,097
-
11e · Other revenue, total
$15,097
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $928,519 · program services $928,519
-
5 · Compensation of officers, directors and key employees
total $122,251 · program services $75,795 · management and general $23,228 · fundraising $23,228
-
7 · Other salaries and wages
total $209,259 · program services $129,741 · management and general $39,759 · fundraising $39,759
-
9 · Other employee benefits
total $32,627 · program services $20,229 · management and general $6,199 · fundraising $6,199
-
10 · Payroll taxes
total $24,072 · program services $14,924 · management and general $4,574 · fundraising $4,574
-
11c · Fees: accounting
total $23,675 · program services $14,679 · management and general $4,498 · fundraising $4,498
-
13 · Office expenses
total $3,592 · program services $2,227 · management and general $682 · fundraising $683
-
14 · Information technology
total $19,501 · program services $15,601 · management and general $1,950 · fundraising $1,950
-
16 · Occupancy
total $24,000 · program services $14,880 · management and general $4,560 · fundraising $4,560
-
17 · Travel
total $1,316 · program services $1,316
-
19 · Conferences, conventions and meetings
total $10,868 · program services $6,738 · management and general $2,065 · fundraising $2,065
-
22 · Depreciation, depletion and amortization
total $2,471 · program services $1,533 · management and general $469 · fundraising $469
-
23 · Insurance
total $8,665 · program services $2,888 · management and general $2,889 · fundraising $2,888
-
24a · Other expenses: BOARD SUPPLIES
total $91,375 · program services $91,375
-
24b · Other expenses: FACT NOT FICTION WEBSIT
total $54,000 · program services $54,000
-
24c · Other expenses: INTERNSHIPS
total $26,650 · program services $26,650
-
24d · Other expenses: FEES
total $23,949 · program services $14,849 · management and general $4,550 · fundraising $4,550
-
24e · All other expenses
total $9,570 · program services $7,692 · fundraising $1,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,472,935 · end of year $1,566,742
-
2 · Savings and temporary cash investments
beginning of year $228,164 · end of year $326,090
-
3 · Pledges and grants receivable
beginning of year $649,029 · end of year $33,196
-
9 · Prepaid expenses and deferred charges
beginning of year $11,937 · end of year $11,836
-
10a · Land, buildings and equipment: cost or other basis
$81,892
-
10b · Land, buildings and equipment: accumulated depreciation
$75,780
-
10c · Land, buildings and equipment, net
beginning of year $5,145 · end of year $6,112
-
11 · Investments: publicly traded securities
beginning of year $1,355,400 · end of year $1,152,660
-
15 · Other assets
beginning of year $0 · end of year $64,948
-
17 · Accounts payable and accrued expenses
beginning of year $6,866 · end of year $36,347
-
18 · Grants payable
beginning of year $351,000 · end of year $815,000
-
19 · Deferred revenue
beginning of year $0 · end of year $4,250
-
25 · Other liabilities
beginning of year $0 · end of year $41,418
-
27 · Net assets without donor restrictions
beginning of year $1,178,664 · end of year $728,892
-
28 · Net assets with donor restrictions
beginning of year $2,186,080 · end of year $1,535,677
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF WOMEN & GIRLS BY PROMOTING SOCIAL CHANGE & ECONOMIC SELF-SUFFICIENCY THROUGH ADVOCACY & STRATEGIC GRANTMAKING.
Activities or mission (Part I)
TO IMPROVE WOMEN'S LIVES BY PROMOTING SOCIAL CHANGE & ECONOMIC SELF-SUFFICIENCY
-
THE MISSION OF THE WOMEN'S FOUNDATION OF MISSISSIPPI IS ECONOMIC SECURITY FOR WOMEN IN THE STATE. THE FOUNDATION DOES THIS BY CULTIVATING SOCIAL CHANGE THROUGH RESEARCH, PUBLIC EDUCATION AND AWARENESS EFFORTS, AND A COMPETITIVE GRANTMAKING PROCESS. THE FOUNDATION IS COMMITTED TO HELPING MISSISSIPPI'S WOMEN AND GIRLS TRANSCEND THE STATE'S DIRE SOCIAL AND ECONOMIC BARRIERS. THE ORGANIZATION SEEKS TO CREATE LONG-TERM OPPORTUNITY FOR PERSONAL STABILITY AND STRONGER FAMILIES. WOMEN HAVE A GREATER OPPORTUNITY FOR UPWARD MOBILITY AND ECONOMIC STABILITY WHEN THEY CAN PLAN FOR PREGNANCY, EARN A DEGREE OR RECEIVE RELEVANT JOB-RELATED TRAINING, AND PURSUE A VIABLE CAREER WITH A LIVABLE INCOME.KEY ACTIVITIES AND ACCOMPLISHMENTS BY THE FOUNDATION IN 2022 INCLUDE:- ONGOING MANAGEMENT OF AN ANNUAL GRANTS PROGRAM INCLUDING: PUBLIC ANNOUNCEMENT OF THE OPPORTUNITY, REVIEW OF APPLICATIONS BOTH IN WRITING AND IN PERSON, REVIEW OF GRANTEE REPORTS, EVALUATION OF GRANTEE PROJECTS, AND ONGOING COMMUNICATION WITH GRANTEES. - COLLABORATING WITH GRANTEES AND SHARING BEST PRACTICES ACROSS ORGANIZATIONS THROUGH IN PERSON AND VIRTUAL MEETINGS.- PROVIDING TRAINING PROGRAMS FOR WOMEN.- PROVIDING EDUCATION AND COMMUNITY ENGAGEMENT OPPORTUNITIES TO WOMEN AND GIRLS IN MISSISSIPPI. - SHARING RESEARCH ABOUT WOMEN AND GIRLS IN MISSISSIPPI.- PROVIDED INTERNSHIP OPPORTUNITIES TO YOUNG WOMEN TO DEVELOP THEIR OWN SKILLS WHILE ALSO ASSISTING THE FOUNDATION IN MEETING OUR OWN DAILY AND ANNUAL GOALS.- PARTICIPATION IN NATIONAL FUNDING NETWORK GROUPS TO COLLABORATE ON PROGRAMMATIC PROJECTS AND ACTIVITIES AND FUNDRAISING OPPORTUNITIES.
Expenses $1,423,636 · Grants $928,519
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DONNA BARKSDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
LOROSE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA LOGAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY THOMAS DOWDLE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
SHANELL H WATSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY LARGENT PURVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET CUPPLES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY LANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIETA MENDEZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
TRUDY FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETHANY TARPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN YORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY DEVRIES
EXECUTIVE DIRECTOR
- Total calculated
- $130,130
- From this org
- $117,299
- From related orgs
- $0
- Other
- $12,831
- 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
-
$65,000
HELPING HEALTHY EAGLES; SUPPORT FOR CONNECT2MCC WRAP-AROUND SERVICES
-
$65,000
TRAINING AND GRADUATING AN ASSOCIATE DEGREE NURSING WORKFORCE, MAKING 'WAVES' (WOMEN ACHIEVING VICTORIES AND EDUCATIONAL SUCCESS)
-
$60,000
SUPPORT FOR THE YOUTH FRIENDLY HEALTH CARE TRAINING SERIES AND THE MISSISSIPPI YOUTH VOICES PROGRAM
-
SUPPORT THROUGH SOLID GROUND MOMMY-N-ME AND HEALTHY RELATIONSHIPS
-
$50,000
SUPPORT FOR THE EMPOWERED GIRLS, EMPOWERED WOMEN PROGRAM
-
DARE2 ACHIEVE STUDENT SUCCESS PROGRAM
-
$40,000
ACCESS TO OPPORTUNITY FOR NURSING AND HEALTHCARE DEGREE OR CERTIFICATE SEEKING PROFESSIONALS
-
$40,000
COAHOMA COMMUNITY COLLEGE HEALTHCARE EMERGENCY FUND
-
$40,000
N.E.W. (NURSING EDUCATION FOR WOMEN) BEGINNINGS
-
COPIAH-LINCOLN COMMUNITY COLLEGE
$40,000
HELPING HEALTHCARE WOLVES TO WORKFORCE SUCCESS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349301915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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