The Mid-South Technical Assistance and Development Pool: FY2020 Nonprofit Profile & Form 990 (EIN 01-0706027)

Revenue by fiscal year
FY2020	$750K
FY2021	$928K
FY2022	$945K
FY2023	$681K
FY2024	$1.6M

Expenses by fiscal year
FY2020	$700K
FY2021	$856K
FY2022	$929K
FY2023	$665K
FY2024	$976K

Net assets by fiscal year
FY2020	$178K
FY2021	$253K
FY2022	$273K
FY2023	$259K
FY2024	$859K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

33 cents of each dollar spent went to programs.

33%

67%

Program services 33% · $234K Management & general 67% · $467K Fundraising 0% · $216

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Charles Burkett

Director

$0Pt VII · Sec A

Janet Williams

Director

$0Pt VII · Sec A

Patrice Harris

Director

$0Pt VII · Sec A

Jozelle Booker

Board Member

$0Pt VII · Sec A

Jozelle Booker

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers women and minority entrepreneurs with business support and resources.

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Provided by the organization

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1 program · $234K · in their own filed words · FY2020

01

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…

$234Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Truist Foundation Fka Suntrust FoundationFY2024$33K

Total grants receivedfrom 1 funder$33K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$750K

Ln 12

Gifts and grantsLn 1h$702K

Other incomeLn 4–11$29K

Fees for servicesLn 2g$18K

Money outPt IX

$700K

Ln 25

Programscol B$234K

Managementcol C$467K

Fundraisingcol D$216

Owns and owesPt X

$178K

net assets · Ln 32

Cash and savingsLn 1–2$324K

Total assetsLn 16$327K

LiabilitiesLn 26$148K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$702K

Government grantsLn 1e$433K

Fees for servicesLn 2g$18K

Investment incomeLn 3$223

Other incomeLn 4–11$29K

Total revenueLn 12$750K

Assets in detailPt X, end of year

CashLn 1$324K

Cash and savings togetherLn 1–2$324K

Land, buildings, equipmentLn 10c$571

Total assetsLn 16$327K

LiabilitiesLn 26$148K

Net assetsLn 32$178K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$177K	$324K
Land, buildings, equipmentLn 10c	$787	$571
Total assetsLn 16	$195K	$327K
LiabilitiesLn 26	$65K	$148K
Net assetsLn 32	$129K	$178K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$335K	$132K	$203K	$0
Pension plan contributionsLn 8	$2K	$1K	$1K	$0
Other employee benefitsLn 9	$42K	$21K	$21K	$0
Payroll taxesLn 10	$22K	$9K	$13K	$0
Accounting feesLn 11c	$2K	$1K	$1K	$0
Other fees for servicesLn 11g	$44K	$20K	$24K	$0
Advertising and promotionLn 12	$5K	$2K	$3K	$0
Office expensesLn 13	$8K	$5K	$3K	$0
Information technologyLn 14	$6K	$0	$6K	$0
OccupancyLn 16	$58K	$10K	$48K	$0
TravelLn 17	$946	$179	$767	$0
Conferences, conventions and meetingsLn 19	$2K	$2K	$52	$0
Depreciation, depletion and amortizationLn 22	$216	$0	$0	$216
InsuranceLn 23	$3K	$0	$3K	$0
Other expenses (24a–d)Ln 24	$169K	$30K	$140K	$0
Total functional expensesLn 25	$700K	$234K	$467K	$216

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.6M	$976K	$598K	$859K	990 PDF
FY2023	$681K	$665K	$16K	$259K	990 PDF
FY2022	$945K	$929K	$17K	$273K	990 PDF
FY2021	$928K	$856K	$72K	$253K	990 PDF
FY2020 Viewing	$750K	$700K	$49K	$178K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $749,676 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $468,885$702,401

I-9 Program service revenuePrior year $18,212$17,950

I-10 Investment incomePrior year $772$223

I-11 Other revenuePrior year $20,736$29,102

I-12 Total revenuePrior year $508,605$749,676

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $363,196$400,953

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $165,422$299,419

I-18 Total expensesPrior year $528,618$700,372

I-19 Revenue less expensesPrior year −$20,013$49,304

Part VI · Governance 4 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $749,676 across 7 lines filed

VIII-1e Government grants$432,856

VIII-1f All other contributions, gifts and grants$269,545

VIII-1h Total contributions, gifts and grants$702,401

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$17,950

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$223

VIII-6 Net rental income or lossRelated to mission $29,102$29,102

VIII-12 Total revenueRelated to mission $47,275 · Unrelated business $0 · Excluded from tax $0$749,676

Part IX · Statement of functional expenses $700,372 across 15 lines filed

IX-7 Other salaries and wagesPrograms $132,065 · Management $202,814 · Fundraising $0$334,879

IX-8 Pension plan contributionsPrograms $1,121 · Management $1,117 · Fundraising $0$2,238

IX-9 Other employee benefitsPrograms $20,855 · Management $20,765 · Fundraising $0$41,620

IX-10 Payroll taxesPrograms $9,165 · Management $13,051 · Fundraising $0$22,216

IX-11c Accounting feesPrograms $1,023 · Management $1,210 · Fundraising $0$2,233

IX-11g Other fees for servicesPrograms $20,220 · Management $23,904 · Fundraising $0$44,124

IX-12 Advertising and promotionPrograms $2,036 · Management $3,009 · Fundraising $0$5,045

IX-13 Office expensesPrograms $4,915 · Management $3,181 · Fundraising $0$8,096

IX-14 Information technologyPrograms $0 · Management $6,000 · Fundraising $0$6,000

IX-16 OccupancyPrograms $9,870 · Management $47,904 · Fundraising $0$57,774

IX-17 TravelPrograms $179 · Management $767 · Fundraising $0$946

IX-19 Conferences, conventions and meetingsPrograms $2,448 · Management $52 · Fundraising $0$2,500

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $216$216

IX-23 InsurancePrograms $0 · Management $3,000 · Fundraising $0$3,000

IX-24 Other expenses (24a–d)Programs $29,702 · Management $139,783 · Fundraising $0$169,485

IX-25 Total functional expensesPrograms $233,599 · Management $466,557 · Fundraising $216$700,372

Part X · Balance sheet $326,861 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $176,737$323,602

X-3 Pledges and grants receivableStart of year $17,032$2,688

X-10c Land, buildings and equipment, netStart of year $787$571

X-16 Total assetsStart of year $194,556$326,861

X-17 Accounts payable and accrued expensesStart of year $65,438$58,439

X-19 Deferred revenue$90,000

X-26 Total liabilitiesStart of year $65,438$148,439

X-27 Net assets without donor restrictionsStart of year $42,191$78,422

X-28 Net assets with donor restrictionsStart of year $86,927$100,000

X-32 Total net assets or fund balancesStart of year $129,118$178,422

X-33 Total liabilities and net assetsStart of year $194,556$326,861

Part XI · Reconciliation of net assets $178,422 net assets at year end

XI-1 Total revenue$749,676

XI-2 Total expenses$700,372

XI-3 Revenue less expenses$49,304

XI-4 Net assets at start of year$129,118

XI-10 Net assets at end of year$178,422

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Mid-South Technical Assistance and Development Pool FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for The Mid-South Technical Assistance and Development Pool

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV