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Nonprofiteer
← CENTER FOR SOCIAL ENTREPRENEURSHIP

Form 990 for tax year 2022

Filed by CENTER FOR SOCIAL ENTREPRENEURSHIP.

Totals

Total revenue
$328,948
Total expenses
$295,782
Contributions and grants received
$328,740
Grants paid
$0
Program service revenue
$0
Investment income
$56
Other revenue
$152
Total assets, end of year
$662,626
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$662,626
Program services expenses (Part IX)
$185,278
Management and general expenses
$100,030
Fundraising expenses
$10,474
Program service expenses (Part III)
$185,278

Program services were 62.6% 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.

  • 1f · All other contributions, gifts and grants

    $328,740

  • 1g · Noncash contributions included above

    $3,240

  • 3 · Investment income

    total $56 · related or exempt $56

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $152 · excluded $152

  • 11e · Other revenue, total

    $152

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,881 · program services $14,409 · management and general $54,424 · fundraising $6,048

  • 7 · Other salaries and wages

    total $15,600 · program services $3,002 · management and general $11,339 · fundraising $1,259

  • 10 · Payroll taxes

    total $7,732 · program services $1,701 · management and general $5,412 · fundraising $619

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11c · Fees: accounting

    total $13,700 · management and general $13,700

  • 11g · Fees: other

    total $117,190 · program services $115,357 · management and general $1,833

  • 12 · Advertising and promotion

    total $536 · fundraising $536

  • 13 · Office expenses

    total $32,051 · program services $27,069 · management and general $4,767 · fundraising $215

  • 16 · Occupancy

    total $3,614 · program services $2,039 · management and general $1,575

  • 17 · Travel

    total $5,504 · program services $5,191 · management and general $313

  • 22 · Depreciation, depletion and amortization

    total $1,637 · program services $1,637

  • 23 · Insurance

    total $6,542 · management and general $6,542

  • 24a · Other expenses: COMMUNITY PARTNERSHIPS

    total $12,800 · program services $12,800

  • 24b · Other expenses: OTHER

    total $3,870 · program services $2,073 · fundraising $1,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,643 · end of year $157,038

  • 2 · Savings and temporary cash investments

    end of year $149,081

  • 3 · Pledges and grants receivable

    beginning of year $144,728 · end of year $144,728

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

    $59,890

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

    $8,273

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $51,617

  • 15 · Other assets

    beginning of year $75 · end of year $160,162

  • 27 · Net assets without donor restrictions

    beginning of year $434,608 · end of year $357,626

  • 28 · Net assets with donor restrictions

    beginning of year $144,838 · end of year $305,000

Mission and programs · 2022

Mission

THE MISSION OF THE CENTER FOR SOCIAL ENTREPRENEURSHIP (CSE) IS TO ENHANCE THE QUALITY OF LIFE OF ALL PEOPLE IN OUR TARGETED COMMUNITIES WITH A FOCUS ON COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, EDUCATION, AND HOUSING.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE IN TARGETED COMMUNITIES IN WEST JACKSON.

  • WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP TRAINING - LAUNCHED THE IVILLAGE LEGACY PROJECT, AN INITIATIVE TO TRAIN RESIDENTS TO BUILD WEALTH THROUGH JOB READINESS, BUSINESS STARTUPS, AND IMPROVED LIFE SKILLS. THIS INCLUDED 12 TRAINING SESSIONS WITH 12 PARTICIPANTS. THE EXPECTED OUTCOMES ARE TO FOSTER ECONOMIC GROWTH AND SELF-SUFFICIENCY IN THE COMMUNITY. THE PARTICIPANTS SUCCESSFULLY OBTAINED COMMERCIAL DRIVER'S LICENSE TRAINING AND CERTIFICATION, GED CERTIFICATION AND THERE WERE 4 BUSINESSES STARTED, 3 OF WHICH ARE CURRENTLY OPEN.

    Expenses $108,495

  • SUMMER CAMP - PROVIDED EDUCATIONAL SUMMER CAMP FOR YOUTH IN THE 3RD THROUGH 5TH GRADES RESIDING IN THE TARGETED NEIGHBORHOOD. THE CAMP WAS HELD OVER 4 WEEKS AND INCLUDED 15 PARTICIPANTS. THIS CAMP ENCOURAGED CREATIVITY, INNOVATION, AND EXPOSURE TO SCIENCE, TECHNOLOGY, ENGINEERING, ENTREPRENEURSHIP, ARTS, AND MATHEMATICS (E-STEAM) EDUCATIONAL ACTIVITIES AND PROJECTS.

    Expenses $64,233

  • COMMUNITY ENGAGEMENT - CONDUCTED COMMUNITY ENGAGEMENT PROGRAMS TO ADVANCE A SENSE OF PRIDE AND TOGETHERNESS. THE PROGRAMS AIMED TO STRENGTHEN COMMUNITY BONDS AND PROMOTE POSITIVE CHANGE WITHIN THE NEIGHBORHOOD. THE PROGRAMS INCLUDED 2 HEROES, HOMES AND HARMONY EVENTS, 2 COMMUNITY CLEAN-UP AND 1 COMMUNITY FOOD BOX DISTRIBUTION. THE PROGRAMS HAD APPROXIMATELY 565 COMMUNITY PARTICIPANTS AND VOLUNTEERS.

    Expenses $12,550

As filed on the 2022 return.

Listed in Part VII

  • Allison Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chip Estes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bettye Fletcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alfred Martin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike McGuffie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shante Crockett

    EXECUTIVE DIRECTOR

    Total calculated
    $74,881
    From this org
    $74,881
    From related orgs
    $0
    Other
    $0
    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
24 October 2023
IRS schema version
2022v5.0
Source object
202303059349303155

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