Totals
- Total revenue
- $323,587
- Total expenses
- $279,946
- Contributions and grants received
- $322,408
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,179
- Total assets, end of year
- $121,458
- Total liabilities, end of year
- $302
- Net assets or fund balances, end of year
- $121,156
- Program services expenses (Part IX)
- $39,115
- Management and general expenses
- $240,801
- Fundraising expenses
- $30
- Program service expenses (Part III)
- $39,115
Program services were 14.0% 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
$322,408
-
8a · Fundraising events: gross income
$1,179
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,179 · excluded $1,179
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,769 · management and general $95,769
-
10 · Payroll taxes
total $7,268 · management and general $7,268
-
11a · Fees: management
total $1,294 · management and general $1,294
-
11b · Fees: legal
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $395 · program services $395
-
13 · Office expenses
total $7,746 · program services $608 · management and general $7,138
-
16 · Occupancy
total $36,270 · management and general $36,270
-
17 · Travel
total $3,012 · program services $3,012
-
23 · Insurance
total $479 · management and general $479
-
24a · Other expenses: CONTRACT LABOR
total $79,718 · management and general $79,718
-
24b · Other expenses: SUPPLIES
total $16,784 · program services $16,717 · management and general $67
-
24c · Other expenses: TUTORING
total $7,222 · program services $7,222
-
24d · Other expenses: AWARDS & GRANTS TO OTHE
total $6,595 · management and general $6,595
-
24e · All other expenses
total $15,894 · program services $9,661 · management and general $6,203 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,743 · end of year $121,458
-
25 · Other liabilities
beginning of year $6,226 · end of year $302
-
27 · Net assets without donor restrictions
beginning of year $77,517 · end of year $121,156
Mission and programs · 2022
Mission
OUR MISSION IS TO ASSIST THE MOST UNDER-SERVED, VULNERABLE AND LOW-INCOME COMMUNITIES OF THE MISSISSIPPI GULF COAST WITH EDUCATIONAL RESOURCES AND IMMIGRATION LEGAL SERVICES THAT ARE AFFORDABLE AND IMPACTFUL.
-
SUMMER ENRICHMENT - THE SUMMER ENRICHMENT PROGRAM IS HELD FOR 6 WEEKS FROM JUNE TO JULY. THIS PROGRAM IS DESIGNED FOR UNDER-SERVED, DISADVANTAGED CHILDREN TO HELP PREVENT LEARNING LOSS IN READING, WRITING AND MATH SKILLS DURING THE SUMMER BREAK. DAILY INSTRUCTION INCLUDES LESSONS IN PHONICS, VOCABULARY BUILDING, ORAL READING, SPELLING, BASIC MATHEMATICS, KEYBOARDING AND WORD PROCESSING. READING STRATEGIES ARE PRACTICED EACH DAY TO IMPROVE PROFICIENCY IN READING COMPREHENSION AND WRITING SKILLS. SKILLFUL EXERCISES WHICH FOCUS ON RECALLING INFORMATION DIRECTLY FROM THE TEXT, PREDICTION, INFERENCE AND CHARACTER TRAITS ARE ALSO PRACTICED. STUDENTS ARE EXPOSED TO VARIOUS FUN ACTIVITIES FROM DIFFERENT ORGANIZATIONS THROUGHOUT THE COAST THAT WILL HELP THEM TO ACQUIRE BASIC SKILLS FOR LIFE.
Expenses $7,222
-
IMMIGRATION LEGAL SERVICES - PROGRAM BELIEVE PROVIDES LOW-COST IMMIGRATION SERVICES TO THOSE WHO ARE UNABLE TO CONTRACT THE SERVICES OF A PRIVATE ATTORNEY AND PROVIDES THESE SERVICES REGARDLESS OF RACE, RELIGION, SEX, OR ETHNIC ORIGIN.
Expenses $31,893
As filed on the 2022 return.
Listed in Part VII
-
Jennie SearcyJENNIE SEARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MartinCINDY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry DickHENRY DICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie NelsonMELANIE NELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vera RobertsonVERA ROBERTSON
VERA ROBERTSON
- Total calculated
- $0
- Hours/week
- 1
-
Meagan ParkerMEAGAN PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angel GreerANGEL GREER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349305854
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