Totals
- Total revenue
- $515,645
- Total expenses
- $649,688
- Contributions and grants received
- $434,954
- Grants paid
- $0
- Program service revenue
- $80,691
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $515,232
- Total liabilities, end of year
- $15,436
- Net assets or fund balances, end of year
- $499,796
- Program services expenses (Part IX)
- $435,872
- Management and general expenses
- $199,527
- Fundraising expenses
- $14,289
- Program service expenses (Part III)
- $435,872
Program services were 67.1% 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)
$347,336
-
1f · All other contributions, gifts and grants
$87,618
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $80,691 · related or exempt $80,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,295 · program services $44,559 · management and general $12,736
-
7 · Other salaries and wages
total $145,009 · program services $116,007 · management and general $29,002
-
9 · Other employee benefits
total $4,797 · program services $3,838 · management and general $959
-
10 · Payroll taxes
total $12,392 · program services $9,914 · management and general $2,478
-
11b · Fees: legal
total $66,476 · program services $150 · management and general $66,326
-
11g · Fees: other
total $138,083 · program services $137,744 · management and general $339
-
12 · Advertising and promotion
total $13,477 · program services $10,108 · fundraising $3,369
-
13 · Office expenses
total $9,630 · program services $4,815 · management and general $4,600 · fundraising $215
-
14 · Information technology
total $11,982 · program services $9,046 · management and general $2,936
-
16 · Occupancy
total $70,425 · program services $15,531 · management and general $54,570 · fundraising $324
-
17 · Travel
total $6,780 · program services $6,780
-
19 · Conferences, conventions and meetings
total $44,939 · program services $44,214 · management and general $725
-
22 · Depreciation, depletion and amortization
total $11,156 · program services $8,367 · management and general $2,566 · fundraising $223
-
23 · Insurance
total $453 · program services $227 · management and general $217 · fundraising $9
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $24,446 · program services $12,223 · management and general $12,223
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $19,739 · program services $6,513 · management and general $6,514 · fundraising $6,712
-
24c · Other expenses: SUPPLIES
total $10,109 · program services $3,336 · management and general $3,336 · fundraising $3,437
-
24d · Other expenses: SCHOLARSHIPS
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $629,166 · end of year $246,954
-
4 · Accounts receivable
beginning of year $10,519 · end of year $30,290
-
10a · Land, buildings and equipment: cost or other basis
$250,256
-
10b · Land, buildings and equipment: accumulated depreciation
$12,268
-
10c · Land, buildings and equipment, net
beginning of year $4,448 · end of year $237,988
-
17 · Accounts payable and accrued expenses
beginning of year $10,294 · end of year $15,436
-
27 · Net assets without donor restrictions
beginning of year $468,839 · end of year $280,541
-
28 · Net assets with donor restrictions
beginning of year $165,000 · end of year $219,255
Mission and programs · 2022
Mission
TO CREATE EQUITY STEAM OPPORTUNITIES & CULTIVATE THE TALENT IN MISSISSIPPI BY PROVIDING ACCESS TO TOOLS, KNOWLEDGE, & NETWORKS TO EDUCATE AND STRENGTHEN THE COMMUNITY, STARTING WITH JACKSON, MISSISSIPPI. THE ORGANIZATION'S GOALS INCLUDE EXPOSING PEOPLE TO POSSIBILITIES AND OPPORTUNITIES, GROWING THE TECH ECHOSYTEM, EMPOWERING PEOPLE TO DEVELOP AND SHARE NEW TECH SKILLS, AND MENTORING ENTREPRENEURS AND INNOVATORS THROUGH STEAM CHALLENGES AND CAREERS.
Activities or mission (Part I)
TO PROVIDE ACCESS TO TOOLS, KNOWLEDGE, & NETWORKS FOR STEAM OPPORTUNITIES.
-
BELOW ARE JUST SOME OF THE SUCCESSES THE ORGANIZATION HAS EXPERIENCED DURING THIS YEAR.- RAISED OVER $500,000- MADE GREAT CONNECTIONS LOCALLY AND ABROAD WITH OVER 171 COMMUNITY DRIVEN PROGRAMS- SECURED FULL-TIME AND ADDITIONAL PART-TIME PERSONNEL- DEVELOPED PROCESSES FOR STREAMING: WEEKLY MEETINGS; ASANA BOARD; SLACK/EMAIL COMMUNICATION; REGULAR RETROSPECTIVES- PIVOTED THROUGHOUT THE PANDEMIC AND REMAINED RELEVANT- HOSTED OVER 20 EDUCATORS DURING EDUCATORS WEEK- HOSTED OVER 60 EDUCATORS DURING STEAM IMMERSION PROGARAM- HOSTED OVER 150 STUDENTS AND PARENTS FOR STEAM MAKERSPACE SHOWCASE & GRADUATION - LAUNCHED MAKERSPACE SUMMER PROGRAM WITH JACKSON PUBLIC SCHOOLS- HOSTED 12 EVENTS AT MAKERSPACE- EXPERIENCED OVER 100% INCREASE IN ONLINE ACTIVITY ENGAGEMENT THROUGH THE WEBSITE- EXPERIENCED OVER 220% INCREASE FROM THE BUSINESS COMMUNITY- REACHED OVER 2,100 PEOPLE
Expenses $435,872 · Revenue $80,691
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Nashlie SephusDR NASHLIE SEPHUS
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Kanika WelchKANIKA WELCH
EXECUTIVE DIRECTOR
- Total calculated
- $12,374
- From this org
- $12,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Amber Johnson AveryAMBER JOHNSON AVERY
COO
- Total calculated
- $0
- Hours/week
- 1
-
Tonie SephusTONIE SEPHUS
HR & FINANCE OFFICER
- Total calculated
- $12,736
- From this org
- $12,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Xaviur LevyXAVIUR LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BrownSTEPHEN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa KennedyTHERESA KENNEDY
BOARD MEMBER
- Total calculated
- $2,185
- From this org
- $2,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nader DabitNADER DABIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roderick JacksonRODERICK JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alemesha CampbellALEMESHA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LeeSARAH LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Creston BurseDR CRESTON BURSE
DEPUTY DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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