2024-11-14T11:24:51-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 412228571 CENTER FOR SOCIAL ENTREPRENEURSHIP CENT 7692162012 1225 ROBINSON STREET JACKSON MS 39203 KIMBERLY HILLIARD PHD PRESIDENT/CEO 7692162012 2024-11-14 1 1 KIMBERLY L HARDY CPA P01350496 6018988875 2024-11-14 2023 2024-10-15 13:58:12Z KIMBERLY HILLIARD PHD 1225 ROBINSON STREET JACKSON MS 39203 434638 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. 6 6 4 8 0 0 328740 395450 0 0 56 6709 152 32479 328948 434638 0 0 0 0 98213 229330 0 0 36439 197569 167599 295782 396929 33166 37709 662626 704715 0 4380 662626 700335 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 192526 WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP TRAINING:THE IVILLAGE LEGACY PROJECT TRAINS LOW-INCOME WEST JACKSON RESIDENTS TO BUILD WEALTH THROUGH JOB READINESS, BUSINESS STARTUPS, AND IMPROVED LIFE SKILLS. THE EXPECTED OUTCOMES ARE TO FOSTER ECONOMIC GROWTH AND SELF-SUFFICIENCY IN THE COMMUNITY. THIS YEAR, THE CENTER HAD TWO CLASSES WITH SIX PARTICIPANTS EACH. ALL 12 PARTICIPANTS COMPLETED THE SIX-WEEK TRAINING PROGRAM. CURRENTLY, 75% OF THE PARTICIPANTS ARE OPERATING BUSINESSES. OVER 90% OF THE PROGRAM IS FUNDED BY EXTERNAL GRANT FUNDS. 52507 HOUSING PURCHASES/ACQUISITION:THE CENTER PURCHASED 9 ABANDONED AND BLIGHTED NEIGHBORHOOD PROPERTIES FOR FUTURE REDEVELOPMENT. SIX PROPERTIES WERE TAX-FORFEITED LOTS FROM THE MS SECRETARY OF STATE OFFICE, 2 FROM A LOCAL NONPROFIT, AND 1 FROM A PRIVATE OWNER. THE ACQUISITION AND REDEVELOPMENT OF THESE PROPERTIES ARE INTEGRAL TO THE CENTER'S MISSION AND STRATEGIC PLAN. 46673 SUMMER CAMP:THE E-STEAM SUMMER CAMP WAS A FOUR-WEEK EDUCATIONAL ENRICHMENT PROGRAM FOR 15 YOUTH IN THE 3RD THROUGH 5TH GRADES RESIDING IN THE TARGETED NEIGHBORHOOD IN JUNE 2023. THIS CAMP ENCOURAGED CREATIVITY, INNOVATION, AND EXPOSURE TO SCIENCE, TECHNOLOGY, ENGINEERING, ENTREPRENEURSHIP, ARTS, AND MATHEMATICS AND OTHER ACTIVITIES SUCH AS, VOCABULARY ENRICHMENT, PROGRAMMING ROBOTS, GARDENING, SPORTS, COOKING, AND RECREATION. 291706 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 1 0 0 0 0 0 0 0 0 1 13 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 THOMAS DUNBAR TREASURER 1.00 X X 0 0 0 LARRY DAVIS BOARD MEMBER 1.00 X 0 0 0 BETTYE FLETCHER CHAIR 1.00 X 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 SHANTE CROCKETT EXECUTIVE DIRECTOR 40.00 X 75695 0 4200 KIMBERLY HILLIARD PRESIDENT/CEO 40.00 X 84808 0 7445 160503 0 11645 0 0 0 0 0 395450 160789 395450 6709 6709 MISCELLANEOUS INCOME 611710 32479 32479 32479 434638 0 0 39188 X 160503 104327 32100 24076 40848 26551 8170 6127 11645 7569 2329 1747 16334 10617 3267 2450 9202 9202 80977 75602 5375 1702 1204 498 19381 15743 3598 40 27170 27170 1692 1652 40 1636 1636 3392 3392 COMMUNITY PARTNERSHIPS 13250 13250 PROGRAM EXPENSES 6385 6385 BANK CHARGES 1501 1501 TAXES 1311 1311 396929 291706 68784 36439 157038 82406 149081 155789 144728 0 2654 225640 9909 51617 215731 160162 248135 662626 704715 4380 0 4380 X 357626 452090 305000 248245 662626 700335 662626 704715 37709 0 X X 0 1 X 1 0 X 171416 392712 514777 325500 395450 1799855 171416 392712 514777 325500 395450 1799855 1107841 692014 56 6709 6765 152 32479 32631 1839251 429 0.37620 0.34130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175240 175240 45400 4909 40491 5000 5000 0 215731 INTEREST HELD AT THE COMMUNITY FOUNDATION OF MS 248135 248135 434638 0 434638 0 434638 396929 0 396929 0 396929 X LAND 1 139321 X OFFICE BUILDING 1 21468 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 75,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,602. CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,375. 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.