Form 990 for tax year 2022
Filed by MID-STATES MINORITY SUPPLIER DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $884,693
- Total expenses
- $1,159,204
- Contributions and grants received
- $655,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $263
- Other revenue
- $228,458
- Total assets, end of year
- $1,699,795
- Total liabilities, end of year
- $1,152,238
- Net assets or fund balances, end of year
- $547,557
- Program services expenses (Part IX)
- $409,565
- Management and general expenses
- $632,415
- Fundraising expenses
- $117,224
- Program service expenses (Part III)
- $409,565
Program services were 35.3% 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.
-
1b · Membership dues
$109,100
-
1f · All other contributions, gifts and grants
$546,872
-
3 · Investment income
total $263 · excluded $263
-
6a · Gross rents
real property $57,175
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $57,175
-
6d · Net rental income or loss
total $57,175 · excluded $57,175
-
8a · Fundraising events: gross income
$334,043
-
8b · Fundraising events: direct expenses
$173,642
-
8c · Net income from fundraising events
total $160,401 · excluded $160,401
-
11a · Other revenue: SUBSCRIPTIONS AND OTHE
total $7,652 · related or exempt $7,652
-
11d · All other revenue
total $3,230 · related or exempt $3,230
-
11e · Other revenue, total
$10,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,026 · program services $30,303 · management and general $87,792 · fundraising $23,931
-
7 · Other salaries and wages
total $235,222 · program services $50,187 · management and general $145,400 · fundraising $39,635
-
8 · Pension plan contributions
total $16,800 · program services $3,584 · management and general $10,385 · fundraising $2,831
-
9 · Other employee benefits
total $18,366 · program services $3,919 · management and general $11,352 · fundraising $3,095
-
10 · Payroll taxes
total $29,334 · program services $6,259 · management and general $18,132 · fundraising $4,943
-
11a · Fees: management
total $53,920 · program services $34,399 · management and general $19,521
-
11b · Fees: legal
total $7,661 · program services $4,887 · management and general $2,774
-
11c · Fees: accounting
total $55,348 · program services $35,310 · management and general $20,038
-
11g · Fees: other
total $285,574 · program services $182,185 · management and general $103,389
-
12 · Advertising and promotion
total $5,470 · program services $1,045 · management and general $3,600 · fundraising $825
-
13 · Office expenses
total $62,189 · program services $11,877 · management and general $40,933 · fundraising $9,379
-
14 · Information technology
total $42,443 · program services $9,056 · management and general $26,235 · fundraising $7,152
-
16 · Occupancy
total $28,638 · program services $5,469 · management and general $18,850 · fundraising $4,319
-
17 · Travel
total $19,646 · program services $4,351 · management and general $15,295
-
20 · Interest
total $20,417 · management and general $20,417
-
22 · Depreciation, depletion and amortization
total $32,751 · program services $6,988 · management and general $20,244 · fundraising $5,519
-
23 · Insurance
total $24,649 · program services $4,707 · management and general $16,224 · fundraising $3,718
-
24a · Other expenses: DUES, SUBS, MEMBERSHIPS
total $25,059 · program services $4,786 · management and general $16,494 · fundraising $3,779
-
24b · Other expenses: BAD DEBTS
total $20,950 · program services $4,001 · management and general $13,789 · fundraising $3,160
-
24c · Other expenses: MEETING EXPENSES
total $17,564 · program services $3,354 · management and general $11,561 · fundraising $2,649
-
24e · All other expenses
total $15,177 · program services $2,898 · management and general $9,990 · fundraising $2,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $900,965 · end of year $943,178
-
4 · Accounts receivable
beginning of year $36,168 · end of year $32,085
-
9 · Prepaid expenses and deferred charges
beginning of year $16,225 · end of year $12,291
-
10a · Land, buildings and equipment: cost or other basis
$1,567,993
-
10b · Land, buildings and equipment: accumulated depreciation
$855,752
-
10c · Land, buildings and equipment, net
beginning of year $744,992 · end of year $712,241
-
17 · Accounts payable and accrued expenses
beginning of year $71,147 · end of year $91,294
-
19 · Deferred revenue
beginning of year $236,697 · end of year $152,482
-
24 · Unsecured notes and loans payable
beginning of year $569,338 · end of year $908,462
-
27 · Net assets without donor restrictions
beginning of year $613,086 · end of year $508,439
-
28 · Net assets with donor restrictions
beginning of year $208,082 · end of year $39,118
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION.
-
SEE SCHEDULE O
Expenses $409,565 · Revenue $10,882
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn MosbyCAROLYN MOSBY
PRESIDENT - TERM ENDED MARCH 2022
- Total calculated
- $98,710
- From this org
- $98,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis TruaxDENNIS TRUAX
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leviticous ClevelandLEVITICOUS CLEVELAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TokenKEVIN TOKEN
SECTRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David CookDAVID COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick LunnNICK LUNN
MBEIC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BaileyERIC BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camille BluntCAMILLE BLUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve CorbittSTEVE CORBITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy CorteseAMY CORTESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DukeJAMES DUKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GrimRYAN GRIM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HamptonDAVID HAMPTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HardinLISA HARDIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holli HarringtonHOLLI HARRINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily KoschnickEMILY KOSCHNICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo LopezLEO LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard MillerRICHARD MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MorinMICHELLE MORIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell MortonDARRELL MORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Racheal PowellRACHEAL POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen QuigleyEILEEN QUIGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Freedom SmithFREEDOM SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WiseRICHARD WISE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leviticous ClevelandLEVITICOUS CLEVELAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shay GillespieSHAY GILLESPIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryle JohnsonDARYLE JOHNSON
ACTING PRESIDENT/ CEO
- Total calculated
- $104,500
- From this org
- $103,353
- From related orgs
- $0
- Other
- $1,147
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321068
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