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Nonprofiteer
← MISSISSIPPI ASSOC OF COOPERATIVES

Form 990 for tax year 2022

Filed by MISSISSIPPI ASSOC OF COOPERATIVES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$973,859 changed to $1,037,623
Total expenses
$885,908 changed to $876,302
Contributions and grants received
$787,561 changed to $905,085
Grants paid
$0 changed to $35,250
Program service revenue
$0 changed to $4,550
Other revenue
$181,693 changed to $123,383
Total assets, end of year
$846,944 changed to $943,054
Total liabilities, end of year
$136,295 changed to $153,307
Net assets or fund balances, end of year
$710,649 changed to $789,747
Program services expenses
$431,576 changed to $418,181
Management and general expenses
$454,332 changed to $458,121
Program service expenses (Part III)
$431,576 changed to $418,181

Listed only on the earlier return

  • Raphael Dent

Listed under a different title

  • Darnella Winston: Executive Director then Project Director

Totals

Total revenue
$973,859
Total expenses
$885,908
Contributions and grants received
$787,561
Grants paid
$0
Program service revenue
$0
Investment income
$4,605
Other revenue
$181,693
Total assets, end of year
$846,944
Total liabilities, end of year
$136,295
Net assets or fund balances, end of year
$710,649
Program services expenses (Part IX)
$431,576
Management and general expenses
$454,332
Fundraising expenses
$0
Program service expenses (Part III)
$431,576

Program services were 48.7% 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.

  • 1e · Government grants (contributions)

    $762,481

  • 1f · All other contributions, gifts and grants

    $25,080

  • 3 · Investment income

    total $4,605 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $181,693 · related or exempt $181,693 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $181,693

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $285,741 · program services $140,700 · management and general $145,041 · fundraising $0

  • 9 · Other employee benefits

    total $102,632 · program services $74,580 · management and general $28,052 · fundraising $0

  • 11c · Fees: accounting

    total $14,170 · program services $0 · management and general $14,170 · fundraising $0

  • 11g · Fees: other

    total $142,857 · program services $99,744 · management and general $43,113 · fundraising $0

  • 12 · Advertising and promotion

    total $420 · program services $0 · management and general $420 · fundraising $0

  • 13 · Office expenses

    total $49,611 · program services $4,829 · management and general $44,782 · fundraising $0

  • 14 · Information technology

    total $6,708 · program services $221 · management and general $6,487 · fundraising $0

  • 16 · Occupancy

    total $11,276 · program services $0 · management and general $11,276 · fundraising $0

  • 17 · Travel

    total $90,016 · program services $21,635 · management and general $68,381 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $96,380 · program services $19,583 · management and general $76,797 · fundraising $0

  • 20 · Interest

    total $1,670 · program services $0 · management and general $1,670 · fundraising $0

  • 23 · Insurance

    total $3,068 · program services $0 · management and general $3,068 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $81,359 · program services $70,284 · management and general $11,075 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $640,745 · end of year $727,856

  • 3 · Pledges and grants receivable

    beginning of year $26,271 · end of year $88,845

  • 4 · Accounts receivable

    beginning of year $17,519 · end of year $9,753

  • 10a · Land, buildings and equipment: cost or other basis

    $124,963

  • 10b · Land, buildings and equipment: accumulated depreciation

    $104,473

  • 10c · Land, buildings and equipment, net

    beginning of year $20,920 · end of year $20,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,737 · end of year $91,291

  • 19 · Deferred revenue

    beginning of year $28,789 · end of year $42,200

  • 25 · Other liabilities

    beginning of year -$20 · end of year $2,804

  • 27 · Net assets without donor restrictions

    beginning of year $597,949 · end of year $710,649

Mission and programs · 2022

Mission

To administer and coordinate technical assistance, educational training and financial programs for small farmers.

  • To build economically depressed rural communities and their residents throughout the state through cooperative development.

    Expenses $431,576

As filed on the 2022 return.

Listed in Part VII

  • Jessica Foxx

    President

    Total calculated
    $0
    Hours/week
    1

  • Sandra Bennett

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Celeste Brown Rogers

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Charles Houston

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Newell

    Chaplain

    Total calculated
    $0
    Hours/week
    1

  • Raphael Dent

    Fiscal Officer

    Total calculated
    $1,667
    From this org
    $1,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darnella Winston

    Executive Director

    Total calculated
    $10,394
    From this org
    $10,394
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ben Burkett

    State Coordinator

    Total calculated
    $8,250
    From this org
    $8,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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 March 2024
IRS schema version
2022v5.0
Source object
202400759349301640

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