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← THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL

Form 990 for tax year 2022

Filed by THE MID-SOUTH TECHNICAL ASSISTANCE AND DEVELOPMENT POOL.

Totals

Total revenue
$945,392
Total expenses
$928,528
Contributions and grants received
$875,103
Grants paid
$0
Program service revenue
$0
Investment income
$367
Other revenue
$69,922
Total assets, end of year
$395,912
Total liabilities, end of year
$123,306
Net assets or fund balances, end of year
$272,606
Program services expenses (Part IX)
$928,528
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$928,528

Program services were 100.0% 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)

    $875,103

  • 2a · Program service revenue: PROGRAM INCOME

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $367 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous Inocme

    total $69,922 · related or exempt $69,922 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $69,922

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $415,223 · program services $415,223 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $65,658 · program services $65,658 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $27,542 · program services $27,542 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $21,268 · program services $21,268 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $36,621 · program services $36,621 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,647 · program services $2,647 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,242 · program services $12,242 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,546 · program services $1,546 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Service Charges

    total $436 · program services $436 · management and general $0 · fundraising $0

  • 24b · Other expenses: Scholarship

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training & Development

    total $92,382 · program services $92,382 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $449 · program services $449 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $252,514 · program services $252,514 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,076 · end of year $214,481

  • 4 · Accounts receivable

    beginning of year $6,488 · end of year $81,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,000 · end of year $100,000

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

    $354

  • 10c · Land, buildings and equipment, net

    beginning of year $354 · end of year $354

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,826 · end of year $38,306

  • 19 · Deferred revenue

    beginning of year $95,000 · end of year $85,000

  • 27 · Net assets without donor restrictions

    beginning of year $153,092 · end of year $172,606

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $100,000

Mission and programs · 2022

Mission

BUSINESS SUPPORT FOR WOMEN AND MINORITY OWNED BUSINESS.

  • The area severed is the states of Tennessee, Mississippi, and Arkansas. The MMC-TADP may provide technical assistance, training and development at no cost or fees based on market rates. The scope of technical services, training and development may include, but not limited to, formal or informal, seminar or structured classroom style financial education, financial management, and business development training and programming. The mediums of delivery will be determined by current offerings in the marketplace and technological advances.

    Expenses $928,528 · Grants $875,103 · Revenue $945,392

As filed on the 2022 return.

Listed in Part VII

  • Charles Burkett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janet Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrice Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jozelle Booker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

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

No itemized grants to organizations on this return.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349302775

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