2023-11-07T14:47:05-06:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 582025957 MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY MISS 6019680061 2600 LAKELAND TERRACE 100 JACKSON MS 39216 ELLEN COLLINS EXECUTIVE DIRECTOR 6019680061 2023-10-31 1 ELLEN COLLINS 999009999 1 CHARLES R LINDSAY CPA P00294610 6018988875 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN COLLINS 2600 LAKELAND TERRACE 100 JACKSON MS 39216 574934 0 X WWW.ALLIANCEMS.ORG X 1992 MS TO SERVE, BUILD CAPACITY, & FOSTER COLLABORATION AMONG NONPROFIT & PHILANTHROPIC COMMUNITIES. 13 13 12 23 7833 0 2592531 442113 155955 132821 -35059 0 0 0 2713427 574934 0 0 0 0 614494 737698 0 0 39161 773259 661876 1387753 1399574 1325674 -824640 2155093 1653770 51015 374332 2104078 1279438 X TO SERVE, BUILD CAPACITY, AND FOSTER COLLABORATION AMONG AND BETWEEN MISSISSIPPI'S NONPROFIT AND PHILANTHROPIC COMMUNITIES. 0 0 895871 57888 TRAINING & CAPACITY BUILDING: THE ALLIANCE PROVIDES LEARNING OPPORTUNITIES FOR NONPROFIT AND PHILANTHROPIC ORGANIZATIONS TO INCREASE THEIR CAPACITY AND EFFECTIVENESS. LEARNING OPPORTUNITIES INCLUDE FACE-TO-FACE AND VIRTUAL WORKSHOPS, WEBINARS, CERTIFICATION PROGRAMS, ONLINE COURSES AND PEER LEARNING BASED ON THE PRINCIPLES AND STANDARDS FOR NONPROFIT AND PHILANTHROPY MANAGEMENT EXCELLENCE. CAPACITY BUILDING INITIATIVES INCLUDE ENDOW MS, AFFINITY GROUPS AND THE INNOVATIONS LAB WHICH ALLOW MEMBERS TO QUICKLY MOVE FROM CONVERSATION TO COLLABORATIVE ACTION TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND COMMUNITIES. 100679 67100 MEMBERSHIP:THE ALLIANCE'S MEMBERSHIP REPRESENTS A BROAD RANGE OF MISSION-BASED ORGANIZATIONS FROM ACROSS THE STATE. THE ALLIANCE'S GOAL IS TO PROVIDE HIGH-QUALITY TRAININGS, TECHNICAL ASSISTANCE AND COMPREHENSIVE SUPPORT AND RESOURCES TO ITS MEMBERS THROUGH A VARIETY OF TOOLS, INFORMATION, AND PRODUCTS TO HELP THEM ACHIEVE THEIR GOALS AND MISSION. MEMBERS HAVE ACCESS TO A RANGE OF BENEFITS AND SERVICES INCLUDING QUARTERLY NETWORKING OPPORTUNITIES WITH OTHER NONPROFITS AND PHILANTHROPISTS; DISCOUNTS ON TRAININGS, PRODUCTS AND SERVICES INCLUDING OFFICE SUPPLIES, DIRECTOR AND OFFICER LIABILITY INSURANCE, ACCESS TO THE FOUNDATION DIRECTORY ONLINE AND FREE SUBSCRIPTIONS TO GUIDESTAR AND THE SOCIETY FOR NONPROFITS. MEMBERSHIP LEVELS ARE BASED ON ORGANIZATIONS OPERATING BUDGETS AND GIVING LEVELS. 128605 COMMUNICATIONS AND MARKETING:THE ALLIANCE EMPLOYS A COMPREHENSIVE COMMUNICATIONS PLAN THAT SEEKS TO GIVE CLEAR AND CONSISTENT MESSAGING WITH INTERNAL AND EXTERNAL STAKEHOLDERS. THE PLAN UTILIZES MULTIPLE COMMUNICATIONS PLATFORMS, INCLUDING A WEBSITE, EMAILS, SOCIAL MEDIA, ELECTRONIC NEWSLETTERS, AND PRINT MATERIALS. A MEMBER DASHBOARD ALLOWS MEMBERS TO SEE INFORMATION INCLUDING MEMBERSHIP TYPE, RENEWAL DATE, GUIDESTAR SEAL LEVEL AND PROFILE LINKS AND ACCESS TO TRAINING VIDEOS. 1125155 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 30 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6019680061 2600 LAKELAND TERRACE 100 JACKSON MS 39216 AISHA NYANDORA PAST CHAIR 1.00 X 0 0 0 ANN MARIE KINNELL PHD CHAIR 1.00 X X 0 0 0 CHARLES R LINDSAY TREASURER 1.00 X X 0 0 0 H RODGER WILDER BOARD MEMBER 1.00 X 0 0 0 HOLLY LANGE BOARD MEMBER 1.00 X 0 0 0 IVYE ALLEN SECRETARY 1.00 X X 0 0 0 JANE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 JOSIE S SHUMAKE BOARD MEMBER 1.00 X 0 0 0 LLOYD GRAY VICE CHAIR 1.00 X X 0 0 0 MARCUS WARD BOARD MEMBER 1.00 X 0 0 0 MARY ANN PASENCIA BOARD MEMBER 1.00 X 0 0 0 PORTIA ESPY BOARD MEMBER 1.00 X 0 0 0 REENA EVERS EVERETTE BOARD MEMBER 1.00 X 0 0 0 SANFORD JOHNSON BOARD MEMBER 1.00 X 0 0 0 SAMMY MOON EXECUTIVE DIRECTOR THRU 4/2023 40.00 X 93738 0 3940 ELLEN COLLINS EXECUTIVE DIRECTOR 40.00 X 112206 0 9524 205944 0 13464 1 0 0 0 0 258 441855 442113 MEMBERSHIP DUES 611600 67100 67100 CONFERENCES/WORKSHOPS 611600 57888 57888 INSURANCE PROGRAMS 611600 7833 7833 132821 0 258 0 0 574934 124988 7833 0 X 205944 166196 35423 4325 411238 331867 70734 8637 1601 1292 275 34 70204 56655 12075 1474 48711 39310 8378 1023 43755 43755 1813 1813 12000 12000 258148 251154 6233 761 108603 79419 16281 12903 88681 71566 15253 1862 17110 8379 2234 6497 22435 21908 179 348 34385 27749 5914 722 11683 11683 PROJECT SUPPLIES 24736 20446 3858 432 COMMUNICATIONS AND MATE 17761 17761 EVALUATIONS 13964 13964 STAFF DEVELOPMENT 6802 5489 1170 143 1399574 1125155 235258 39161 518974 541479 1514618 630384 3429 4816 183758 58935 110972 124823 7100 352268 2155093 1653770 51015 108429 265903 51015 374332 X 1325651 700212 778427 579226 2104078 1279438 2155093 1653770 -824640 0 X X 0 1 X 1 0 X 90025 1678510 852590 2668756 442113 5731994 90025 1678510 852590 2668756 442113 5731994 1919526 3812468 1424 146 1570 5741 5741 797 797 5740102 559995 0.66420 0.63360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 1387574 1399574 214957 53739 0 0 214957 214957 322436 12000 12000 53739 53739 80609 67233 18840 48393 116305 40095 76210 220 220 124823 SECURITY DEPOSIT 7100 RIGHT OF USE ASSETS 345168 352268 574934 0 574934 0 574934 1399574 0 1399574 0 1399574 FORM 990, PART VI, SECTION A, LINE 6 NONPROFIT CORPORATIONS WHICH CONDUCT SIGNIFICANT NONPROFIT ACTIVITY WITHIN THE STATE OF MISSISSIPPI AND WHICH ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OR SUCCESSOR PROVISIONS OF THE INTERNAL REVENUE CODE SHALL BE ELIGIBLE FOR MEMBERSHIP SUBJECT TO ANY ADDITIONAL STANDARDS ESTABLISHED BY THE BOARD OF DIRECTORS. OTHER NONPROFIT CORPORATIONS MAY BE ACCEPTED AS MEMBERS UPON AN AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS. THE CORPORATION MAY GRANT ASSOCIATE STATUS TO INDIVIDUALS AND ENTITIES WHICH SUPPORT THE PURPOSES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DURING THE ANNUAL MEETING, THE EXECUTIVE DIRECTOR AND TREASURER REPORT ON ACTIVITIES AND FINANCIAL CONDITIONS OF THE ALLIANCE. MEMBERS SHALL CONSIDER AND ACT UPON ANY MATTERS BROUGHT BEFORE THEM OR RAISED AT THE ANNUAL MEETING, CONSISTENT WITH BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. BOARD MEMBERS WILL RECEIVE THE FORM 990 IN ADVANCE, ELECTRONICALLY, TO ALLOW AMPLE TIME FOR REVIEW. EACH BOARD MEMBER IS ASKED TO REVIEW THE FORM 990 AND APPROVE INFORMATION BEFORE FORMS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, EMPLOYEES ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST POLICY. ALSO, AT THE FIRST BOARD OF DIRECTORS MEETING OF THE FISCAL YEAR, EACH DIRECTOR IS REQUIRED TO REVIEW AND SIGN A NEW CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION STUDIES PRIOR TO FORMALLY APPROVING SALARY LEVELS FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC ON THEIR WEBSITE, DISTRIBUTED AT TRAINING SESSIONS AND UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE, PRINTED IN THEIR ANNUAL REPORT AND UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 251,154. MANAGEMENT AND GENERAL EXPENSES 6,233. FUNDRAISING EXPENSES 761. TOTAL EXPENSES 258,148. PART XII LINE 2C - COMMITTEE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS PROCESS FOR OVERSIGHT OF AUDITED FINANCIAL STATEMENTS IS PERFORMED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSISTS OF THREE MEMBERS OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE METS WITH THE AUDITOR AT COMPLETION OF THE AUDIT.