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Nonprofiteer
← MISSISSIPPI UNITED METHODIST FOUNDATION INC

Form 990 for tax year 2023

Filed by MISSISSIPPI UNITED METHODIST FOUNDATION INC.

Totals

Total revenue
$1,667,660
Total expenses
$5,636,236
Contributions and grants received
$703,158
Grants paid
$1,370,895
Program service revenue
$150,629
Investment income
$809,157
Other revenue
$4,716
Total assets, end of year
$148,715,980
Total liabilities, end of year
$98,554,819
Net assets or fund balances, end of year
$50,161,161
Program services expenses (Part IX)
$5,060,013
Management and general expenses
$576,223
Fundraising expenses
$0
Program service expenses (Part III)
$5,060,013

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR ACIE WHITLOCK JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN WALTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILLIE SPRABERRY

    TREASURER

    Total calculated
    $121,079
    From this org
    $95,152
    From related orgs
    $0
    Other
    $25,927
    Hours/week
    40

  • CHARLES LEGGETT JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JOE N BAILEY III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BECKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM SISK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HENRY HOLIFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WESLEY PEPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV JOE LANDRUM

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JIM MOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JOHN DAVID ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV JOHN MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESTER MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV AISLINN KOPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS BOONE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAN HITT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REV MITCHELL HEDGEPETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR RON WHITEHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV TIM PRATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT TRUSTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALKER STURDIVANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV ZACHARY BEASLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV JOHN BRANNING

    EXECUTIVE DIRECTOR

    Total calculated
    $188,159
    From this org
    $102,464
    From related orgs
    $0
    Other
    $85,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,464
    Bonus
    $0
    Other
    $0
    Deferred
    $36,855
    Nontaxable benefits
    $48,840
    Filer's total
    $188,159

  • TODD D MARION

    ASSOCIATE DIRECTOR/CFO

    Total calculated
    $139,841
    From this org
    $114,565
    From related orgs
    $0
    Other
    $25,276
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • AMORY FIRST UMC

    $352,817

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • SOUTHERN PINES ANIMAL SHELTER

    $156,944

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • MISSISSIPPI STATE UNIVERSITY

    $46,450

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • BIG CREEK UMC CEMETERY

    $34,244

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • PARKWAY HILLS UMC MADISON

    $26,926

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • BRAXTON UMC

    $25,461

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • MILLSAPS COLLEGE

    $24,896

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • ST MATTHEW'S UMC MADISON

    $21,175

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • THE COMMUNITY FOUNDATION FOR MISSISSIPPI

    $20,781

    FULFILL CHARITABLE INTENT OF ENDOWMENT

  • UNIVERSITY OF SOUTHERN MISSISSIPPI

    $20,150

    FULFILL CHARITABLE INTENT OF ENDOWMENT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349308911

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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