Form 990 for tax year 2022
Filed by MISSISSIPPI EARLY LEARNING ALLIANCE INC.
Totals
- Total revenue
- $657,548
- Total expenses
- $521,840
- Contributions and grants received
- $647,389
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,159
- Other revenue
- $0
- Total assets, end of year
- $710,997
- Total liabilities, end of year
- $2,744
- Net assets or fund balances, end of year
- $708,253
- Program services expenses (Part IX)
- $357,846
- Management and general expenses
- $126,324
- Fundraising expenses
- $37,670
- Program service expenses (Part III)
- $357,846
Program services were 68.6% 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.
-
1d · Related organizations
$637,979
-
1f · All other contributions, gifts and grants
$9,410
-
3 · Investment income
total $10,159 · related or exempt $10,159
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $282,329 · program services $169,961 · management and general $82,328 · fundraising $30,040
-
9 · Other employee benefits
total $31,110 · program services $22,494 · management and general $5,036 · fundraising $3,580
-
10 · Payroll taxes
total $20,655 · program services $12,511 · management and general $5,980 · fundraising $2,164
-
11c · Fees: accounting
total $19,354 · program services $7,800 · management and general $9,914 · fundraising $1,640
-
11g · Fees: other
total $25,020 · program services $23,848 · management and general $1,172
-
12 · Advertising and promotion
total $83,952 · program services $83,461 · management and general $245 · fundraising $246
-
13 · Office expenses
total $2,601 · program services $2,264 · management and general $337
-
14 · Information technology
total $20,838 · program services $11,606 · management and general $9,232
-
19 · Conferences, conventions and meetings
total $33,416 · program services $23,901 · management and general $9,515
-
23 · Insurance
total $2,565 · management and general $2,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,343 · end of year $68,986
-
2 · Savings and temporary cash investments
beginning of year $538,838 · end of year $642,011
-
3 · Pledges and grants receivable
beginning of year $37,500
-
9 · Prepaid expenses and deferred charges
beginning of year $7,592
-
17 · Accounts payable and accrued expenses
beginning of year $27,588 · end of year $2,744
-
25 · Other liabilities
beginning of year $2,140
-
27 · Net assets without donor restrictions
beginning of year $572,545 · end of year $583,253
-
28 · Net assets with donor restrictions
end of year $125,000
Mission and programs · 2022
Mission
TO ACHIEVE SYSTEMIC CHANGE LEADING TO THE HOLISTIC DEVELOPMENT OF MISSISSIPPI CHILDREN IN THEIR FIRST EIGHT YEARS OF LIFE.
-
JANUARY 2023: SHARE MESSAGING ABOUT MISSISSIPPI FORUM FOR THE FUTURE'S VISION FOR A STATE-OF-THE-ART CHILDCARE SYSTEM AT EARLY CHILDHOOD DEVELOPMENT CAPITOL DAY 2023 JANUARY 2023: STEERING COMMITTEE CHAMPIONS THE WORK OF MISSISSIPPI FORUM FOR THE FUTURE AND ENGAGES CROSS-SECTOR PARTNERS TO CREATE A COMMUNITY- INFORMED COMMON AGENDA MAY 2023: MISSISSIPPI FORUM FOR THE FUTURE (FFTF) SUMMIT HOSTED OVER 85 ATTENDEES, WHERE MELA SHARED THE COMMON AGENDA, DEFINED WHAT IT MEANS TO BE A MEMBER OF FFTF, AND LAUNCHED THREE NEW WORKING GROUPS SEPTEMBER 2023: PUBLISHED THE COLLABORATIVELY WRITTEN REPORT UNDERSTANDING CHILD CARE THE WORKFORCE BEHIND THE WORKFORCE: 2023 MISSISSIPPI CHILD CARE TEACHERS WAGES SURVEY KEY FINDINGS OCTOBER 2023: MELA HOSTED 3 CHILDCARE AND WORKFORCE BREAKFASTS WITH LOCAL COMMUNITY LEADERS, LEGISLATORS, BUSINESS LEADERS, AND CHILD CARE PROVIDERS AT ITAWAMBA COMMUNITY COLLEGE, TOYOTA MISSISSIPPI, AND JONES COLLEGE. JANUARY 2023-DECEMBER 2023: MAINTAINED AND TRAINED CHILD CARE PROVIDERS ON HOW TO USE THE SHARED SERVICES WEBSITE, MELR.
Expenses $357,846
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Devon BrennerDR DEVON BRENNER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Ira MurrayDR IRA MURRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross WeemsROSS WEEMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth HarrisELIZABETH HARRIS
EXECUTIVE DI
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Alexander WashingtonDR ALEXANDER WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Suzette MatthewsDR SUZETTE MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mandy MahoneyMANDY MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Corey HinshawCOREY HINSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard LongRICHARD LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Jameshyia BallardDR JAMESHYIA BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex MartinALEX MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Andrew WilhelmDR ANDREW WILHELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Leroy WashingtonKIMBERLY LEROY WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Morgana FreemanMORGANA FREEMAN
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 0.5
-
Casey ButtsCASEY BUTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil TullosNEIL TULLOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BusterJENNIFER BUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316562
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