2023-11-01T16:47:46-05:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 412228571 CENTER FOR SOCIAL ENTREPRENEURSHIP CENT 7692162012 1225 ROBINSON STREET JACKSON MS 39203 KIMBERLY HILLIARD PHD PRESIDENT/CEO 7692162012 2023-10-24 1 KIMBERLY HILLIARD PHD 999009999 1 KIMBERLY L HARDY CPA P01350496 6018988875 2023-10-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY HILLIARD PHD 1225 ROBINSON STREET JACKSON MS 39203 328948 0 X WWW.CSE-MS.ORG X 2017 MS THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE IN TARGETED COMMUNITIES IN WEST JACKSON. 8 8 2 8 0 0 185964 328740 0 0 0 56 0 152 185964 328948 0 0 0 0 116555 98213 0 0 10474 32670 197569 149225 295782 36739 33166 579446 662626 0 0 579446 662626 THE MISSION OF THE CENTER FOR SOCIAL ENTREPRENEURSHIP (CSE) IS TO ENHANCE THE QUALITY OF LIFE OF ALL PEOPLE IN OUR TARGETED COMMUNITIES WITH A FOCUS ON COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, EDUCATION, AND HOUSING. 0 0 108495 WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP TRAINING - LAUNCHED THE IVILLAGE LEGACY PROJECT, AN INITIATIVE TO TRAIN RESIDENTS TO BUILD WEALTH THROUGH JOB READINESS, BUSINESS STARTUPS, AND IMPROVED LIFE SKILLS. THIS INCLUDED 12 TRAINING SESSIONS WITH 12 PARTICIPANTS. THE EXPECTED OUTCOMES ARE TO FOSTER ECONOMIC GROWTH AND SELF-SUFFICIENCY IN THE COMMUNITY. THE PARTICIPANTS SUCCESSFULLY OBTAINED COMMERCIAL DRIVER'S LICENSE TRAINING AND CERTIFICATION, GED CERTIFICATION AND THERE WERE 4 BUSINESSES STARTED, 3 OF WHICH ARE CURRENTLY OPEN. 64233 SUMMER CAMP - PROVIDED EDUCATIONAL SUMMER CAMP FOR YOUTH IN THE 3RD THROUGH 5TH GRADES RESIDING IN THE TARGETED NEIGHBORHOOD. THE CAMP WAS HELD OVER 4 WEEKS AND INCLUDED 15 PARTICIPANTS. THIS CAMP ENCOURAGED CREATIVITY, INNOVATION, AND EXPOSURE TO SCIENCE, TECHNOLOGY, ENGINEERING, ENTREPRENEURSHIP, ARTS, AND MATHEMATICS (E-STEAM) EDUCATIONAL ACTIVITIES AND PROJECTS. 12550 COMMUNITY ENGAGEMENT - CONDUCTED COMMUNITY ENGAGEMENT PROGRAMS TO ADVANCE A SENSE OF PRIDE AND TOGETHERNESS. THE PROGRAMS AIMED TO STRENGTHEN COMMUNITY BONDS AND PROMOTE POSITIVE CHANGE WITHIN THE NEIGHBORHOOD. THE PROGRAMS INCLUDED 2 HEROES, HOMES AND HARMONY EVENTS, 2 COMMUNITY CLEAN-UP AND 1 COMMUNITY FOOD BOX DISTRIBUTION. THE PROGRAMS HAD APPROXIMATELY 565 COMMUNITY PARTICIPANTS AND VOLUNTEERS. 185278 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MS X ALICIA HOUSTON 7692162012 1225 ROBINSON STREET JACKSON MS 39203 ALLISON COX BOARD MEMBER 1.00 X 0 0 0 LARRY DAVIS BOARD MEMBER 1.00 X 0 0 0 CHIP ESTES BOARD MEMBER 1.00 X 0 0 0 BETTYE FLETCHER BOARD MEMBER 1.00 X 0 0 0 LEE HARPER BOARD MEMBER 1.00 X 0 0 0 JONATHAN LEE BOARD MEMBER 1.00 X 0 0 0 ALFRED MARTIN CHAIR 1.00 X X 0 0 0 MIKE MCGUFFIE TREASURER 1.00 X X 0 0 0 SHANTE CROCKETT EXECUTIVE DIRECTOR 40.00 X 74881 0 0 74881 0 0 0 0 0 0 0 328740 3240 328740 56 56 MISCELLANEOUS INCOME 611710 152 152 152 328948 56 0 152 X 74881 14409 54424 6048 15600 3002 11339 1259 7732 1701 5412 619 125 125 13700 13700 117190 115357 1833 536 536 32051 27069 4767 215 3614 2039 1575 5504 5191 313 1637 1637 6542 6542 COMMUNITY PARTNERSHIPS 12800 12800 OTHER 3870 2073 1797 295782 185278 100030 10474 434643 157038 149081 144728 144728 59890 8273 0 51617 75 160162 579446 662626 0 0 X 434608 357626 144838 305000 579446 662626 579446 662626 33166 50014 0 X X 0 1 X 1 0 X 225007 171416 392712 514777 325500 1629412 225007 171416 392712 514777 325500 1629412 1073250 556162 56 56 152 152 1629620 429 0.34130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9490 9490 45400 3273 42127 5000 5000 0 51617 INTEREST HELD AT THE COMMUNITY FOUNDATION OF MS 160162 160162 328948 0 328948 0 328948 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX RETURN AND ANY QUESTIONS REGARDING THE RETURN ARE DIRECTED TO THE CPA WHO PREPARES THE RETURN. ALL QUESTIONS ARE ANSWERED PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CSE HAS A CONFLICT OF INTEREST POLICY TO WHICH ALL EMPLOYEES, VOLUNTEERS, INTERNS AND CONTRACTORS MUST ADHERE. NO MEMBER OF THE CSE STAFF, OR ITS BOARD OF DIRECTORS, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF THAT PERSON'S PARTICIPATION WITH CSE. ANY INTERESTED PERSON(S) SHALL DISCLOSE TO CSE ANY PERSONAL OR INDIRECT INTEREST, WHICH THE PERSON MAY HAVE IN ANY MATTER PENDING BEFORE CSE AND SHALL NOT PARTICIPATE IN ANY DECISION ON SUCH MATTER. EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY OR WHEN THEY JOIN THE BOARD. THE CONFLICT OF INTEREST FORM ASKS THE BOARD MEMBERS TO LIST ALL OF THEIR RELEVANT ORGANIZATIONAL AND PERSONAL AFFILIATIONS. THE BOARD THEN DISCUSSES WHETHER DIFFERENT SITUATIONS GIVE RISE TO THE LEVEL OF CREATING A CONFLICT OF INTEREST WHICH WOULD REQUIRE RECUSAL OF BOARD MEMBERS FROM DISCUSSIONS OR DECISIONS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 112,347. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,347. CONTRACTORS: PROGRAM SERVICE EXPENSES 3,010. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,843. FORM 990, PART XII, 2C THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.