2023-11-14T07:44:41-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 400 W PKWY PL SUITE 300 RIDGELAND MS 39157 990 2022-01-01 264419982 WOMEN'S FOUNDATION OF MISSISSIPPI WOME 6013260701 2906 NORTH STATE STREET SUITE 302 JACKSON MS 39216 TRACY DEVRIES EXECUTIVE DIRECTOR 6019811144 2023-11-10 1 TRACY DEVRIES 999009999 0 REBECCA DANSEREAU P00695156 6018537050 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY DEVRIES 2906 NORTH STATE STREET SUITE 302 JACKSON MS 39216 757231 0 X WWW.WOMENSFOUNDATIONMS.ORG X 2008 MS TO IMPROVE WOMEN'S LIVES BY PROMOTING SOCIAL CHANGE & ECONOMIC SELF-SUFFICIENCY 15 15 5 20 0 0 1987166 687700 0 0 86581 39709 -353 15097 2073394 742506 627550 928519 0 0 444414 388209 0 0 97301 317034 299632 1388998 1616360 684396 -873854 3722610 3161584 357866 897015 3364744 2264569 X TO IMPROVE THE LIVES OF WOMEN & GIRLS BY PROMOTING SOCIAL CHANGE & ECONOMIC SELF-SUFFICIENCY THROUGH ADVOCACY & STRATEGIC GRANTMAKING. 0 0 1423636 928519 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 2022 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. 1423636 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X TRACY DEVRIES 6013260701 2906 NORTH STATE STREET SUITE 302 JACKSON MS 39216 DONNA BARKSDALE BOARD MEMBER 1.00 X 0 0 0 SUSAN PHILLIPS TREASURER 3.00 X X 0 0 0 LOROSE MOORE BOARD MEMBER 1.00 X 0 0 0 BARBARA LOGAN SMITH BOARD MEMBER 1.00 X 0 0 0 LINDSAY THOMAS DOWDLE CHAIR ELECT 1.00 X X 0 0 0 SHANELL H WATSON PAST CHAIR 1.00 X X 0 0 0 MARY LARGENT PURVIS SECRETARY 1.00 X X 0 0 0 ASHLEY SANDERS BOARD MEMBER 1.00 X 0 0 0 MARGARET CUPPLES CHAIR 1.00 X X 0 0 0 HOLLY LANGE BOARD MEMBER 1.00 X 0 0 0 MICHELLE OWENS BOARD MEMBER 1.00 X 0 0 0 JULIETA MENDEZ AT LARGE 1.00 X X 0 0 0 TRUDY FISHER BOARD MEMBER 1.00 X 0 0 0 BETHANY TARPLEY BOARD MEMBER 1.00 X 0 0 0 KATHRYN YORK BOARD MEMBER 1.00 X 0 0 0 TRACY DEVRIES EXECUTIVE DIRECTOR 40.00 X 117299 0 12831 117299 0 12831 1 0 0 0 0 687700 687700 54434 54434 14725 -14725 -14725 -14725 MISCELLANEOUS INCOME 541900 15097 15097 15097 742506 0 0 54806 928519 928519 122251 75795 23228 23228 209259 129741 39759 39759 32627 20229 6199 6199 24072 14924 4574 4574 23675 14679 4498 4498 3592 2227 682 683 19501 15601 1950 1950 24000 14880 4560 4560 1316 1316 10868 6738 2065 2065 2471 1533 469 469 8665 2888 2889 2888 BOARD SUPPLIES 91375 91375 FACT NOT FICTION WEBSIT 54000 54000 INTERNSHIPS 26650 26650 FEES 23949 14849 4550 4550 9570 7692 1878 1616360 1423636 95423 97301 1472935 1566742 228164 326090 649029 33196 11937 11836 81892 75780 5145 6112 1355400 1152660 0 64948 3722610 3161584 6866 36347 351000 815000 0 4250 0 41418 357866 897015 X 1178664 728892 2186080 1535677 3364744 2264569 3722610 3161584 -873854 -226321 0 X 0 1 X 1 0 X 824947 1047803 1490510 1987166 687700 6038126 824947 1047803 1490510 1987166 687700 6038126 3047245 2990881 64569 15996 56378 86581 39709 263233 416812 12251 738 740 15097 445638 6746997 149390 0.44330 0.45290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355400 -188718 14022 1152660 1242683 169958 40858 16383 1355400 1369416 12620 122269 246000 15622 1242683 1140611 243782 14977 1369416 1052656 201600 -99610 14035 1140611 0.40270 0.59730 1 0 81892 75780 6112 6112 LONG TERM OPERATING LEASE LIABILITY 41418 41418 X 744006 1500 1500 742506 0 742506 1844181 1500 226321 227821 1616360 0 1616360 PART X, LINE 2: THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE WOMEN'S FOUNDATION OF MISSISSIPPI IN CARRYING OUT ITS MISSION. 1 ALCORN STATE UNIVERSITY FOUNDATION 1000 ASU DRIVE 810 LORMAN MS 39096 640538018 501(C)(3) 40000 0 DARE2 ACHIEVE STUDENT SUCCESS PROGRAM COAHOMA COMMUNITY COLLEGE 510 SUNBELT DRIVE CLARKSDALE MS 38614 640437624 501(C)(3) 40000 0 COAHOMA COMMUNITY COLLEGE HEALTHCARE EMERGENCY FUND INSTITUTE FOR ADVANCEMENT OF MINORITY HEALTH PO BOX 1041 RIDGELAND MS 39158 834631016 501(C)(3) 25000 0 SUPPORT FOR HEALTHY WOMEN, HEALTH FAMILIES INITIATIVE ITAWAMBA COMMUNITY COLLEGE 3200 ADAMS FARM ROAD BELDEN MS 38826 646000500 501(C)(3) 40000 0 N.E.W. (NURSING EDUCATION FOR WOMEN) BEGINNINGS JONES COUNTY JUNIOR COLLEGE 900 S COURT STREET ELLISVILLE MS 39437 590587238 501(C)(3) 40000 0 ACCESS TO OPPORTUNITY FOR NURSING AND HEALTHCARE DEGREE OR CERTIFICATE SEEKING PROFESSIONALS MERIDIAN COMMUNITY COLLEGE 910 HWY 19 NORTH MERIDIAN MS 39307 646035781 501(C)(3) 65000 0 HELPING HEALTHY EAGLES; SUPPORT FOR CONNECT2MCC WRAP-AROUND SERVICES MISSISSIPPI DELTA COMMUNITY COLLEGE PO BOX 668 MOORHEAD MS 38761 646001101 501(C)(3) 30000 0 SUPPORT FOR STUDENT WRAP-AROUND SERVICES MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION PO BOX 99 PERKINSTON MS 39573 640588668 501(C)(3) 30000 0 SUPPORT FOR STUDENT WRAP-AROUND SERVICES MS LOW INCOME CHILDCARE INITIATIVE PO BOX 204 BILOXI MS 39533 640943404 501(C)(3) 25000 0 SUPPORT FOR EMPLOYMENT EQUALITY FOR SINGLE MOMS PROGRAM PEARL RIVER COMMUNITY COLLEGE 101 HIGHWAY 11 NORTH POPLARVILLE MS 39470 646000960 501(C)(3) 65000 0 TRAINING AND GRADUATING AN ASSOCIATE DEGREE NURSING WORKFORCE, MAKING 'WAVES' (WOMEN ACHIEVING VICTORIES AND EDUCATIONAL SUCCESS) SPRING INITIATIVE INC PO BOX 1759 CLARKSDALE MS 38614 452243846 501(C)(3) 50000 0 SUPPORT FOR THE EMPOWERED GIRLS, EMPOWERED WOMEN PROGRAM ST GABRIEL MERCY CENTER INC 503 MARTIN LUTHER KING DR MOUND BAYOU MS 38762 640926061 501(C)(3) 20000 0 SUPPORT FOR THE PARENTS AS TEACHERS PROGRAM STRATEGIC SOLUTIONS FOR FAMILIES INC PO BOX 4346 CLEVELAND MS 38732 850571795 501(C)(3) 55000 0 SUPPORT THROUGH SOLID GROUND MOMMY-N-ME AND HEALTHY RELATIONSHIPS TEEN HEALTH MISSISSIPPI 125 SOUTH CONGRESS STREET SUITE 1330 JACKSON MS 39201 822026676 501(C)(3) 60000 0 SUPPORT FOR THE YOUTH FRIENDLY HEALTH CARE TRAINING SERIES AND THE MISSISSIPPI YOUTH VOICES PROGRAM COPIAH-LINCOLN COMMUNITY COLLEGE PO BOX 649 WESSON MS 39191 646000293 501(C)(3) 40000 0 HELPING HEALTHCARE WOLVES TO WORKFORCE SUCCESS NORTHEAST MISSISSIPPI COMMUNITY COLLEGE FOUNDATION 101 CUNNINGHAM BLVD BOONEVILLE MS 38829 237056208 501(C)(3) 40000 0 HELP FOR HEALTH SCIENCE H-HELP E-ELIMINATE L-LIFE P-PROBLEMS NORTHWEST MISSISSIPPI COMMUNITY COLLEGE 4975 HIGHWAY 51 NORTH SENATOBIA MS 38668 646001610 501(C)(3) 40000 0 NORTHWEST HELPING HANDS EAST MISSISSIPPI COMMUNITY COLLEGE 8731 SOUTH FRONTAGE RD MAYHEW MS 39753 646000330 501(C)(3) 40000 0 FINANCIAL RELIEF FOR UNDERPRIVILEGED ALLIED HEALTH STUDENTS HOLMES COMMUNITY COLLEGE FOUNDATION PO BOX 369 GOODMAN MS 39079 237419273 501(C)(3) 40000 0 BETTER HEALTH BULLDOGS DELTA STATE UNIVERSITY 1003 WEST SUNFLOWER ROAD CLEVELAND MS 38732 646026565 501(C)(3) 40000 0 DELTA STATE UNIVERSITY ROBERT E. SMITH SCHOOL OF NURSING: ACCESS TO OPPORTUNITY THE SHE PROJECT 123-A HIGHWAY 80 EAST 258 CLINTON MS 39056 850640346 501(C)(3) 27000 0 SUPPORT FOR SHE PROJECT HYGIENE HEALTH PROJECT MIDTOWN PARTNERS 215 MCTYERE AVENUE JACKSON MS 39202 640862113 501(C)(3) 25000 0 SUPPORT FOR THE BETTER TOGETHER PROGRAM THE GRADUS PROJECT 5352 KENSINGTON CREEK DRIVE SOUTHAVEN MS 38672 843342777 501(C)(3) 25000 0 SUPPORT FOR PROJECT E.A.T. - EARN, ASSIST, TRAIN UNIVERSITY OF MISSISSIPPI - WILLIAM MAGEE CENTER 980 WHIRLPOOL DRIVE OXFORD MS 38655 646001159 501(C)(3) 25000 0 COLLEGE BASED HEALTHY RELATIONSHIP TOOLKIT FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT COULD RESULT IN A CONFLICT OF INTEREST IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. THE SALARY OF THE ED WAS SET AFTER RESEARCH TO COMPARE THE SALARIES OF OTHER STATEWIDE AND REGIONAL NONPROFITS OF COMPARABLE SIZE AND SCOPE OF WORK. FORM 990, PART VI, SECTION C, LINE 18 PART XII LINE 2C - COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS AND MAKES A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY OF THE BOARD OF DIRECTORS' QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.