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Nonprofiteer
← WOMENS FOUNDATION OF MISSISSIPPI

Form 990 for tax year 2023

Filed by WOMENS FOUNDATION OF MISSISSIPPI.

Totals

Total revenue
$1,251,557
Total expenses
$886,934
Contributions and grants received
$1,138,445
Grants paid
$142,500
Program service revenue
$0
Investment income
$117,783
Other revenue
-$4,671
Total assets, end of year
$2,810,520
Total liabilities, end of year
$111,234
Net assets or fund balances, end of year
$2,699,286
Program services expenses (Part IX)
$722,447
Management and general expenses
$80,710
Fundraising expenses
$83,777
Program service expenses (Part III)
$722,447

Program services were 81.5% 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.

  • 1c · Fundraising events

    $3,910

  • 1f · All other contributions, gifts and grants

    $1,134,535

  • 3 · Investment income

    total $51,090 · excluded $51,090

  • 7a · Gross sales of assets other than inventory

    securities $66,693

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $66,693

  • 7d · Net gain or loss

    total $66,693 · excluded $66,693

  • 8a · Fundraising events: gross income

    $18,275

  • 8a · Fundraising events: contributions included on line 1c

    $3,910

  • 8b · Fundraising events: direct expenses

    $23,072

  • 8c · Net income from fundraising events

    total -$4,797 · excluded -$4,797

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $126 · excluded $126

  • 11e · Other revenue, total

    $126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,500 · program services $142,500

  • 5 · Compensation of officers, directors and key employees

    total $97,500 · program services $60,450 · management and general $18,525 · fundraising $18,525

  • 7 · Other salaries and wages

    total $188,022 · program services $116,572 · management and general $35,725 · fundraising $35,725

  • 9 · Other employee benefits

    total $24,153 · program services $14,975 · management and general $4,589 · fundraising $4,589

  • 10 · Payroll taxes

    total $21,159 · program services $13,119 · management and general $4,020 · fundraising $4,020

  • 11c · Fees: accounting

    total $28,050 · program services $17,392 · management and general $5,329 · fundraising $5,329

  • 11g · Fees: other

    total $181,379 · program services $181,379

  • 13 · Office expenses

    total $4,198 · program services $3,672 · management and general $263 · fundraising $263

  • 14 · Information technology

    total $23,350 · program services $18,680 · management and general $2,335 · fundraising $2,335

  • 16 · Occupancy

    total $24,400 · program services $15,128 · management and general $4,636 · fundraising $4,636

  • 17 · Travel

    total $3,202 · program services $3,202

  • 19 · Conferences, conventions and meetings

    total $15,901 · program services $12,003 · management and general $1,949 · fundraising $1,949

  • 22 · Depreciation, depletion and amortization

    total $2,250 · program services $1,396 · management and general $427 · fundraising $427

  • 23 · Insurance

    total $5,159 · program services $2,553 · management and general $1,303 · fundraising $1,303

  • 24a · Other expenses: FACT NOT FICTION WEBSIT

    total $54,000 · program services $54,000

  • 24b · Other expenses: INTERNSHIPS

    total $42,000 · program services $42,000

  • 24c · Other expenses: FEES

    total $21,996 · program services $18,779 · management and general $1,609 · fundraising $1,608

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $4,647 · program services $4,647

  • 24e · All other expenses

    total $3,068 · fundraising $3,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,566,742 · end of year $1,125,660

  • 2 · Savings and temporary cash investments

    beginning of year $326,090 · end of year $331,399

  • 3 · Pledges and grants receivable

    beginning of year $33,196 · end of year $57,719

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,836 · end of year $7,068

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

    $81,892

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

    $78,030

  • 10c · Land, buildings and equipment, net

    beginning of year $6,112 · end of year $3,862

  • 11 · Investments: publicly traded securities

    beginning of year $1,152,660 · end of year $1,243,394

  • 15 · Other assets

    beginning of year $64,948 · end of year $41,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,347 · end of year $36,516

  • 18 · Grants payable

    beginning of year $815,000 · end of year $50,000

  • 19 · Deferred revenue

    beginning of year $4,250 · end of year $0

  • 25 · Other liabilities

    beginning of year $41,418 · end of year $24,718

  • 27 · Net assets without donor restrictions

    beginning of year $728,892 · end of year $833,231

  • 28 · Net assets with donor restrictions

    beginning of year $1,535,677 · end of year $1,866,055

Mission and programs · 2023

Mission

TO IMPROVE THE LIVES OF WOMEN & GIRLS BY PROMOTING SOCIAL CHANGE & ECONOMIC SELF-SUFFICIENCY THROUGH ADVOCACY & STRATEGIC GRANTMAKING.

Activities or mission (Part I)

TO IMPROVE WOMEN'S LIVES BY PROMOTING SOCIAL CHANGE & ECONOMIC SELF-SUFFICIENCY

  • THE MISSION OF THE WOMEN'S FOUNDATION OF MISSISSIPPI IS ECONOMIC SECURITY FOR WOMEN IN THE STATE. THE FOUNDATION DOES THIS BY CULTIVATING SOCIAL CHANGE THROUGH RESEARCH, PUBLIC EDUCATION AND AWARENESS EFFORTS, AND A COMPETITIVE GRANTMAKING PROCESS. THE FOUNDATION IS COMMITTED TO HELPING MISSISSIPPI'S WOMEN AND GIRLS TRANSCEND THE STATE'S DIRE SOCIAL AND ECONOMIC BARRIERS. THE ORGANIZATION SEEKS TO CREATE LONG-TERM OPPORTUNITY FOR PERSONAL STABILITY AND STRONGER FAMILIES. WOMEN HAVE A GREATER OPPORTUNITY FOR UPWARD MOBILITY AND ECONOMIC STABILITY WHEN THEY CAN PLAN FOR PREGNANCY, EARN A DEGREE OR RECEIVE RELEVANT JOB-RELATED TRAINING, AND PURSUE A VIABLE CAREER WITH A LIVABLE INCOME.KEY ACTIVITIES AND ACCOMPLISHMENTS BY THE FOUNDATION IN 2023 INCLUDE:- ONGOING MANAGEMENT OF AN ANNUAL GRANTS PROGRAM INCLUDING: PUBLIC ANNOUNCEMENT OF THE OPPORTUNITY, REVIEW OF APPLICATIONS BOTH IN WRITING AND IN PERSON, REVIEW OF GRANTEE REPORTS, EVALUATION OF GRANTEE PROJECTS, AND ONGOING COMMUNICATION WITH GRANTEES. - COLLABORATING WITH GRANTEES AND SHARING BEST PRACTICES ACROSS ORGANIZATIONS THROUGH IN PERSON AND VIRTUAL MEETINGS.- PROVIDING TRAINING PROGRAMS FOR WOMEN.- PROVIDING EDUCATION AND COMMUNITY ENGAGEMENT OPPORTUNITIES TO WOMEN AND GIRLS IN MISSISSIPPI. - SHARING RESEARCH ABOUT WOMEN AND GIRLS IN MISSISSIPPI.- PROVIDED INTERNSHIP OPPORTUNITIES TO YOUNG WOMEN TO DEVELOP THEIR OWN SKILLS WHILE ALSO ASSISTING THE FOUNDATION IN MEETING OUR OWN DAILY AND ANNUAL GOALS.- PARTICIPATION IN NATIONAL FUNDING NETWORK GROUPS TO COLLABORATE ON PROGRAMMATIC PROJECTS AND ACTIVITIES AND FUNDRAISING OPPORTUNITIES.

    Expenses $722,447 · Grants $142,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donna Barksdale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn York

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Erin Shirley Orey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robbye Good

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Thomas Dowdle

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shanell H Watson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Largent Purvis

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Cupples

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rita Brent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Wicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Owens

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Trudy Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bethany Tarpley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felicia Brown Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Devries

    EXECUTIVE DIRECTOR

    Total calculated
    $98,881
    From this org
    $96,890
    From related orgs
    $0
    Other
    $1,991
    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

  • COAHOMA COMMUNITY COLLEGE

    $30,000

    COAHOMA COMMUNITY COLLEGE HEALTHCARE EMERGENCY FUND

  • UNIVERSITY OF MISSISSIPPI

    $25,000

    COLLEGE BASED HEALTHY RELATIONSHIP TOOLKIT

  • LIGHTHOUSEBLACK GIRLS PROJECT

    $0

    COMMUNITY HEALTH AMBASSADOR TRAINING

  • MISSISSIPPI DELTA COMMUNITY COLLEGE

    $0

    SUPPORT FOR STUDENT WRAP-AROUND SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443119349301019

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

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