Promoting racial reconciliation, equity, and civic engagement.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$103K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $76K a year · 12% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$103K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $40K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$114K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$322K
Spent
$704K
To programs
88%
Net assets
$904K
By yearFY2020–FY2023
Revenue
$322K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$322K
FY2021$1.1M
FY2022$484K
FY2023$566K
Expenses
$704K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$704K
FY2021$705K
FY2022$673K
FY2023$713K
Net assets
$904K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$904K
FY2021$1.3M
FY2022$415K
FY2023$242K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2019.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $617K Management & general 12% · $87K

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

7 people listed on the 990; $103K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director (outgoing)
$102,718Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Vondaris Gordon’s $99K as Executive Director is at the 95th percentile of top reported officer pay among 239 <$100K civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Portia Ballard Espy——$57,565$102,718
Vondaris Gordon$98,644$98,644$13,724—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes racial reconciliation, equity, and civic engagement.

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Provided by the organization

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1 program · $617K · in their own filed words · FY2020
01

The institute offers programming designed to foster community communications, engage youth leaders and promote civic dialogue on the key issues facing mississippi and the nation.

$617Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$40K
Grants paid · 4 grants · $20K · 2021–2021
Mississippi College Access Project LLCFY2021$5,000
Create Foundation INCMS · FY2021$5,000
Co Design LLCFY2021$5,000
CitizenvilleMS · FY2021$5,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$322K
Ln 12
Gifts and grantsLn 1h$297K
Fees for servicesLn 2g$23K
Investment incomeLn 3$1K
Money outPt IX
$704K
Ln 25
Programscol B$617K
Managementcol C$87K
Owns and owesPt X
$904K
net assets · Ln 32
Cash and savingsLn 1–2$346K
Total assetsLn 16$1.0M
LiabilitiesLn 26$114K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$297K
Fees for servicesLn 2g$23K
Investment incomeLn 3$1K
Other incomeLn 4–11$1K
Total revenueLn 12$322K
Assets in detailPt X, end of year
CashLn 1$346K
Cash and savings togetherLn 1–2$346K
InvestmentsLn 11–13$165K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$1.0M
LiabilitiesLn 26$114K
Net assetsLn 32$904K
OperationsPt I, VI
EmployeesI 59
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$368K$346K
InvestmentsLn 11–13$165K
Land, buildings, equipmentLn 10c$0$1K
Total assetsLn 16$1.3M$1.0M
LiabilitiesLn 26$28K$114K
Net assetsLn 32$1.3M$904K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1K$1K
Pay of current officers, directors and key staffLn 5$110K$110K
Other salaries and wagesLn 7$288K$288K
Other employee benefitsLn 9$31K$31K
Payroll taxesLn 10$32K$32K
Accounting feesLn 11c$44K$44K
Other fees for servicesLn 11g$67K$67K
Office expensesLn 13$16K$9K$7K
Information technologyLn 14$29K$29K$526
OccupancyLn 16$28K$28K
TravelLn 17$12K$12K
Conferences, conventions and meetingsLn 19$18K$18K
Depreciation, depletion and amortizationLn 22$252$252
InsuranceLn 23$4K$822$4K
Other expenses (24a–d)Ln 24$25K$21K$4K
Total functional expensesLn 25$704K$617K$87K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $566K$713K−$147K$242K 990 PDF
FY2022 $484K$673K−$189K$415K 990 PDF
FY2021 $1.1M$705K$414K$1.3M 990 PDF
FY2020 Viewing $322K$704K−$382K$904K 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 $322,479 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,556,570$297,235
I-9 Program service revenuePrior year $12,175$22,895
I-10 Investment incomePrior year $905$1,280
I-11 Other revenuePrior year $0$1,069
I-12 Total revenuePrior year $1,569,650$322,479
I-13 Grants and similar amounts paidPrior year $1,500$1,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $191,389$459,970
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $93,115$243,047
I-18 Total expensesPrior year $286,004$704,017
I-19 Revenue less expensesPrior year $1,283,646−$381,538
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $322,479 across 6 lines filed
VIII-1f All other contributions, gifts and grants$297,235
VIII-1h Total contributions, gifts and grants$297,235
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,895$22,895
VIII-3 Investment incomeExcluded from tax $1,280$1,280
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,069$1,069
VIII-12 Total revenueRelated to mission $22,895 · Unrelated business $0 · Excluded from tax $2,349$322,479
Part IX · Statement of functional expenses $704,017 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $1,000$1,000
IX-5 Pay of current officers, directors and key staffPrograms $110,084$110,084
IX-7 Other salaries and wagesPrograms $287,795$287,795
IX-9 Other employee benefitsPrograms $30,551$30,551
IX-10 Payroll taxesPrograms $31,540$31,540
IX-11c Accounting feesManagement $43,905$43,905
IX-11g Other fees for servicesPrograms $66,669$66,669
IX-13 Office expensesPrograms $8,928 · Management $6,830$15,758
IX-14 Information technologyPrograms $28,754 · Management $526$29,280
IX-16 OccupancyManagement $27,845$27,845
IX-17 TravelPrograms $11,772$11,772
IX-19 Conferences, conventions and meetingsPrograms $18,105$18,105
IX-22 Depreciation, depletion and amortizationManagement $252$252
IX-23 InsurancePrograms $822 · Management $3,530$4,352
IX-24 Other expenses (24a–d)Programs $20,791 · Management $4,318$25,109
IX-25 Total functional expensesPrograms $616,811 · Management $87,206 · Fundraising $0$704,017
Part X · Balance sheet $1,018,455 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $367,864$345,753
X-3 Pledges and grants receivableStart of year $931,499$503,499
X-9 Prepaid expenses and deferred chargesStart of year $1,582$2,544
X-10c Land, buildings and equipment, netStart of year $0$1,425
X-12 Other securities$165,234
X-16 Total assetsStart of year $1,311,347$1,018,455
X-17 Accounts payable and accrued expensesStart of year $27,701$10,616
X-24 Unsecured notes and loans payable$103,500
X-26 Total liabilitiesStart of year $27,701$114,116
X-27 Net assets without donor restrictionsStart of year $185,185$355,878
X-28 Net assets with donor restrictionsStart of year $1,098,461$548,461
X-32 Total net assets or fund balancesStart of year $1,283,646$904,339
X-33 Total liabilities and net assetsStart of year $1,311,347$1,018,455
Part XI · Reconciliation of net assets $904,339 net assets at year end
XI-1 Total revenue$322,479
XI-2 Total expenses$704,017
XI-3 Revenue less expenses−$381,538
XI-4 Net assets at start of year$1,283,646
XI-5 Net unrealized gains (losses) on investments$2,231
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$904,339

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

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