Totals
- Total revenue
- $326,371
- Total expenses
- $238,210
- Contributions and grants received
- $311,476
- Grants paid
- $122,171
- Program service revenue
- $0
- Investment income
- $8,257
- Other revenue
- $6,638
- Total assets, end of year
- $426,899
- Total liabilities, end of year
- $115
- Net assets or fund balances, end of year
- $426,784
- Program services expenses (Part IX)
- $160,658
- Management and general expenses
- $61,172
- Fundraising expenses
- $16,380
- Program service expenses (Part III)
- $160,658
Program services were 67.4% 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.
-
1c · Fundraising events
$140,418
-
1f · All other contributions, gifts and grants
$171,058
-
3 · Investment income
total $8,257 · excluded $8,257
-
8a · Fundraising events: gross income
$40,535
-
8a · Fundraising events: contributions included on line 1c
$140,418
-
8b · Fundraising events: direct expenses
$33,897
-
8c · Net income from fundraising events
total $6,638 · excluded $6,638
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,171 · program services $122,171
-
6 · Compensation of disqualified persons
total $55,000 · program services $33,000 · management and general $11,000 · fundraising $11,000
-
10 · Payroll taxes
total $4,207 · program services $2,525 · management and general $841 · fundraising $841
-
11b · Fees: legal
total $6,700 · management and general $6,700
-
12 · Advertising and promotion
total $1,010 · program services $1,010
-
13 · Office expenses
total $5,063 · management and general $5,063
-
16 · Occupancy
total $32,362 · management and general $32,362
-
17 · Travel
total $1,592 · program services $1,592
-
23 · Insurance
total $150 · management and general $150
-
24a · Other expenses: MISCELLANEOUS
total $5,083 · program services $360 · management and general $184 · fundraising $4,539
-
24b · Other expenses: BANK CHARGES
total $2,592 · management and general $2,592
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,228 · management and general $2,228
-
24d · Other expenses: TAXES & LICENSES
total $52 · management and general $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,771 · end of year $426,889
-
15 · Other assets
beginning of year $0 · end of year $10
-
17 · Accounts payable and accrued expenses
beginning of year $2,291 · end of year $2,291
-
25 · Other liabilities
beginning of year -$2,142 · end of year -$2,176
-
27 · Net assets without donor restrictions
beginning of year $338,622 · end of year $426,784
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
ADULT BASIC EDUCATION AND SKILL CERTIFICATION PROGRAMS.
Expenses $160,658 · Grants $122,171
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Richard F ScruggsRICHARD F SCRUGGS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
David Z ScruggsDAVID Z SCRUGGS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Catherine C BealsCATHERINE C BEALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam ThomasSAM THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Colleen HartfieldCOLLEEN HARTFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MullinsANDREW MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse MitchellJESSE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candie SimmonsCANDIE SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarh LomenickSARH LOMENICK
DIRECTOR OF PROGRAMS
- Total calculated
- $55,000
- From this org
- $55,000
- 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
-
NORTH EAST MISSISSIPPI COMMUNITY COLLEGE
$0
TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS OF ACCELERATED PROGRAMS
-
TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS OF ACCELERATED PROGRAMS
-
TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS IN THE UTILITY LINEMEN PROGRAM
-
PEARL RIVER COMMUNITY COLLEGE
$0
TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS OF ACCELERATED PROGRAMS
-
TO PROVIDE SUPPORT FOR TUITION/GAS/ETC TO STUDENTS OF ACCELERATED PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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