Totals
- Total revenue
- $252,218
- Total expenses
- $365,050
- Contributions and grants received
- $251,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $521
- Other revenue
- $0
- Total assets, end of year
- $368,147
- Total liabilities, end of year
- $28,561
- Net assets or fund balances, end of year
- $339,586
- Program services expenses (Part IX)
- $242,931
- Management and general expenses
- $92,153
- Fundraising expenses
- $29,966
- Program service expenses (Part III)
- $242,931
Program services were 66.5% 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
$251,697
-
3 · Investment income
total $521 · excluded $521
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,519 · program services $67,288 · management and general $20,704 · fundraising $15,527
-
7 · Other salaries and wages
total $101,954 · program services $64,192 · management and general $31,416 · fundraising $6,346
-
8 · Pension plan contributions
total $1,568 · program services $916 · management and general $622 · fundraising $30
-
10 · Payroll taxes
total $16,611 · program services $10,382 · management and general $4,568 · fundraising $1,661
-
11c · Fees: accounting
total $14,350 · management and general $14,350
-
12 · Advertising and promotion
total $7,636 · program services $4,772 · management and general $2,100 · fundraising $764
-
13 · Office expenses
total $5,161 · program services $3,225 · management and general $1,419 · fundraising $517
-
16 · Occupancy
total $15,721 · program services $9,826 · management and general $4,323 · fundraising $1,572
-
17 · Travel
total $1,310 · program services $1,310
-
19 · Conferences, conventions and meetings
total $9,041 · program services $9,041
-
22 · Depreciation, depletion and amortization
total $5,230 · program services $3,269 · management and general $1,438 · fundraising $523
-
23 · Insurance
total $5,206 · program services $1,503 · management and general $3,426 · fundraising $277
-
24a · Other expenses: PROGRAM EXPENSES
total $50,484 · program services $50,484
-
24b · Other expenses: MISCELLANEOUS
total $6,623 · program services $5,228 · management and general $563 · fundraising $832
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,243 · program services $3,277 · management and general $1,442 · fundraising $524
-
24d · Other expenses: TELEPHONE
total $4,277 · program services $2,839 · management and general $944 · fundraising $494
-
24e · All other expenses
total $11,116 · program services $5,379 · management and general $4,838 · fundraising $899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,242 · end of year $346,615
-
3 · Pledges and grants receivable
beginning of year $100,000
-
8 · Inventories for sale or use
beginning of year $1,733 · end of year $969
-
10a · Land, buildings and equipment: cost or other basis
$44,304
-
10b · Land, buildings and equipment: accumulated depreciation
$37,195
-
10c · Land, buildings and equipment, net
beginning of year $8,847 · end of year $7,109
-
15 · Other assets
beginning of year $0 · end of year $13,454
-
17 · Accounts payable and accrued expenses
beginning of year $8,404 · end of year $15,107
-
25 · Other liabilities
beginning of year $0 · end of year $13,454
-
27 · Net assets without donor restrictions
beginning of year $217,586 · end of year $154,207
-
28 · Net assets with donor restrictions
beginning of year $234,832 · end of year $185,379
Mission and programs · 2022
Mission
"TO ENCOURAGE AND DEMONSTRATE GRACE IN THE BODY OF CHRIST ACROSS RACIAL LINES SO THAT COMMUNITIES THROUGHOUT MISSISSIPPI CAN SEE PRACTICAL EVIDENCE OF THE GOSPEL MESSAGE"
-
MISSION MISSISSIPPI SPONSORED AND COORDINATED OPPORTUNITIES FOR PEOPLE OF DIFFERENT DENOMINATIONS AND RACES TO MEET, GET TO KNOW EACH OTHER AND SERVE THE LORD TOGETHER THROUGH GATHERINGS SUCH AS: PRAYER BREAKFASTS AND LUNCHEONS, MONTHLY PASTORS' DIALOGUES AND RETREATS, GOVERNOR'S LEADERSHIP PRAYER LUNCHEON, YOUTH SUMMITS, DAYS OF DIALOGUE, VISION GATHERINGS, ANNUAL RACIAL RECONCILIATION CELEBRATION, UNITY FORUMS, CLERGY GATHERINGS, AND OTHER SMALLER EVENTS.
Expenses $242,931
As filed on the 2022 return.
Listed in Part VII
-
Eric PrattERIC PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee BushLEE BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Johnny DonaldsonJOHNNY DONALDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheree TynesSHEREE TYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas JenkinsTHOMAS JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David LandrumDAVID LANDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liza LooserLIZA LOOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille YoungCAMILLE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Ridgway IVBOB RIDGWAY IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert GibbsROBERT GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline MackJACQUELINE MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John Hugh TateJOHN HUGH TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam BruceSAM BRUCE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
C Edward Rhodes IIC EDWARD RHODES II
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia CooperCYNTHIA COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen CookSTEPHEN COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Neddie WintersNEDDIE WINTERS
PRESIDENT
- Total calculated
- $103,519
- From this org
- $77,011
- From related orgs
- $0
- Other
- $26,508
- Hours/week
- 50
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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