Totals
- Total revenue
- $1,751,107
- Total expenses
- $4,647,928
- Contributions and grants received
- $1,705,689
- Grants paid
- $2,575,276
- Program service revenue
- $0
- Investment income
- $45,418
- Other revenue
- $0
- Total assets, end of year
- $2,452,339
- Total liabilities, end of year
- $514,839
- Net assets or fund balances, end of year
- $1,937,500
- Program services expenses (Part IX)
- $4,218,243
- Management and general expenses
- $412,671
- Fundraising expenses
- $17,014
- Program service expenses (Part III)
- $4,218,243
Program services were 90.8% 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)
$1,210,917
-
1f · All other contributions, gifts and grants
$494,772
-
3 · Investment income
total $45,458 · excluded $45,458
-
7b · Less cost or other basis and sales expenses
other assets $40
-
7c · Gain or loss
other assets -$40
-
7d · Net gain or loss
total -$40 · excluded -$40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,575,276 · program services $2,575,276
-
5 · Compensation of officers, directors and key employees
total $185,493 · program services $170,335 · management and general $11,897 · fundraising $3,261
-
7 · Other salaries and wages
total $561,160 · program services $515,304 · management and general $35,991 · fundraising $9,865
-
9 · Other employee benefits
total $100,121 · program services $93,724 · management and general $5,006 · fundraising $1,391
-
10 · Payroll taxes
total $57,999 · program services $54,293 · management and general $2,900 · fundraising $806
-
11c · Fees: accounting
total $48,500 · management and general $48,500
-
11g · Fees: other
total $894,425 · program services $759,508 · management and general $134,554 · fundraising $363
-
13 · Office expenses
total $24,330 · program services $7,707 · management and general $16,482 · fundraising $141
-
14 · Information technology
total $16,196 · program services $995 · management and general $15,201
-
16 · Occupancy
total $13,666 · program services $12,793 · management and general $683 · fundraising $190
-
19 · Conferences, conventions and meetings
total $46,394 · program services $19,094 · management and general $26,347 · fundraising $953
-
22 · Depreciation, depletion and amortization
total $3,143 · program services $2,942 · management and general $157 · fundraising $44
-
23 · Insurance
total $956 · management and general $956
-
24a · Other expenses: COMMUNICATION AND MEDIA
total $116,587 · program services $4,484 · management and general $112,103
-
24b · Other expenses: FEES
total $1,910 · program services $28 · management and general $1,882
-
24c · Other expenses: SUPPLIES
total $1,772 · program services $1,760 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,635,101 · end of year $2,276,649
-
3 · Pledges and grants receivable
beginning of year $2,464,617 · end of year $157,110
-
10a · Land, buildings and equipment: cost or other basis
$67,128
-
10b · Land, buildings and equipment: accumulated depreciation
$62,539
-
10c · Land, buildings and equipment, net
beginning of year $7,772 · end of year $4,589
-
15 · Other assets
beginning of year $26,531 · end of year $13,991
-
17 · Accounts payable and accrued expenses
beginning of year $272,992 · end of year $500,583
-
23 · Secured mortgages and notes payable
beginning of year $26,708 · end of year $14,256
-
27 · Net assets without donor restrictions
beginning of year $209,252 · end of year $317,413
-
28 · Net assets with donor restrictions
beginning of year $4,625,069 · end of year $1,620,087
Mission and programs · 2024
Mission
MISSISSIPPI FIRST CHAMPIONS TRANSFORMATIVE POLICY SOLUTIONS ENSURING EDUCATIONAL EXCELLENCE FOR EVERY MISSSISSIPPI CHILD.
Activities or mission (Part I)
MISSISSIPPI FIRST CHAMPIONS TRANSFORMATIVE POLICY SOLUTIONS FOR EVERY MISSISSIPPI CHILD.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $4,218,243 · Grants $2,575,276
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. 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
-
Tim AbramTIM ABRAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Catoria Martin EsqCATORIA MARTIN ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kate GluckmanKATE GLUCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ki HarrisKI HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CanterRACHEL CANTER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $202,465
- From this org
- $185,493
- From related orgs
- $0
- Other
- $16,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,493
- Bonus
- $0
- Other
- $0
- Deferred
- $16,972
- Nontaxable benefits
- $0
- Filer's total
- $202,465
-
Toren H BallardTOREN H BALLARD
DIRECTOR
- Total calculated
- $108,723
- From this org
- $101,825
- From related orgs
- $0
- Other
- $6,898
- Hours/week
- 1
-
Micayla R TatumMICAYLA R TATUM
DIRECTOR
- Total calculated
- $110,794
- From this org
- $100,629
- From related orgs
- $0
- Other
- $10,165
- 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. 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
None.
Answered no
- 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
-
COMMUNITY FOUNDATION OF MISSISSIPPI
$1,407,500
TO CREATE A START-UP GRANT FUND FOR NEW OR EXPANDING CHARTER SCHOOLS.
-
$396,325
ENTERED INFO A SUBGRANTEE AGREEMENT TO DISBURSE A CHARTER SCHOOLS PROGRAM (CSP) SUBGRANT UNDER THE ORGANIZATIONS 2024 CSP AWARD.
-
$242,139
ENTERED INFO A SUBGRANTEE AGREEMENT TO DISBURSE A CHARTER SCHOOLS PROGRAM (CSP) SUBGRANT UNDER THE ORGANIZATIONS 2024 CSP AWARD.
-
$174,146
ENTERED INFO A SUBGRANTEE AGREEMENT TO DISBURSE A CHARTER SCHOOLS PROGRAM (CSP) SUBGRANT UNDER THE ORGANIZATIONS 2024 CSP AWARD.
-
ENTERED INFO A SUBGRANTEE AGREEMENT TO DISBURSE A CHARTER SCHOOLS PROGRAM (CSP) SUBGRANT UNDER THE ORGANIZATIONS 2024 CSP AWARD.
-
ENTERED INFO A SUBGRANTEE AGREEMENT TO DISBURSE A CHARTER SCHOOLS PROGRAM (CSP) SUBGRANT UNDER THE ORGANIZATIONS 2024 CSP AWARD.
-
JACKSON PUBLIC SCHOOL DISTRICT
$45,000
ENTERED INFO A SUBGRANTEE AGREEMENT TO DISBURSE A CHARTER SCHOOLS PROGRAM (CSP) SUBGRANT UNDER THE ORGANIZATIONS 2024 CSP AWARD.
-
$44,050
ENTERED INFO A SUBGRANTEE AGREEMENT TO DISBURSE A CHARTER SCHOOLS PROGRAM (CSP) SUBGRANT UNDER THE ORGANIZATIONS 2024 CSP AWARD.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621269349301057
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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