DEEP SOUTH TODAY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEEP SOUTH TODAY (EIN 47-2158741)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-13
IRS object ID
202322569349301002
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-13T14:20:10-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 HIGHLAND COLONY PKWY 500AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472158741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEEP SOUTH TODAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEEPBusinessNameControlTxt
Phone6015334860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WOODLANDS PARKWAY 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY MARGARET WHITEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6015334860PhoneNum
Signature2023-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastMARGARET WHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R LINDSAY CPAPreparerPersonNm
PTINP00294610PTIN
Phone6018988875PhoneNum
Preparation2023-08-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY MARGARET WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WOODLANDS PARKWAY 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,722,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMISSISSIPPITODAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES TOP NOTCH SERVICE JOURNALISM VIA DIGITAL DISSEMINATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$68,701TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,137,666PYContributionsGrantsAmt
CY Contributions Grants$4,528,659CYContributionsGrantsAmt
PY Program Service Revenue$32,082PYProgramServiceRevenueAmt
CY Program Service Revenue$68,701CYProgramServiceRevenueAmt
PY Investment Income$15,020PYInvestmentIncomeAmt
CY Investment Income$33,915CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$90,973CYOtherRevenueAmt
PY Total Revenue$5,184,768PYTotalRevenueAmt
CY Total Revenue$4,722,248CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,665,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,421,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$417,182CYTotalFundraisingExpenseAmt
PY Other Expenses$539,667PYOtherExpensesAmt
CY Other Expenses$1,158,494CYOtherExpensesAmt
PY Total Expenses$2,205,634PYTotalExpensesAmt
CY Total Expenses$3,579,836CYTotalExpensesAmt
PY Revenues Less Expenses$2,979,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,142,412CYRevenuesLessExpensesAmt
Total Assets BOY$5,242,208TotalAssetsBOYAmt
Total Assets EOY$6,732,383TotalAssetsEOYAmt
Total Liabilities BOY$51,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$399,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,190,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,333,085NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS COMMITTED TO ENGAGE READERS BY: - PROVIDING TOP-NOTCH SERVICE JOURNALISM VIA DIGITAL DESSEMINATION - CREATING A FORUM FOR PUBLIC DIALOG THROUGH SOCIAL MEDIA - HOSTING LIVE EVENTS (HTTPS://MISSISSIPPITODAY.ORG/EVENTS/) WHERE PEOPLE CAN INTERACT WITH NEWSMAKERS AND REPORTERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,985,246ExpenseAmt
Revenue$68,701RevenueAmt
DescMISSISSIPPI TODAY IS THE STATE'S ONLY FULLY STAFFED NONPROFIT, NONPARTISAN NEWSROOM, OFFERING IN-DEPTH INVESTIGATIVE AND ENTERPRISE REPORTING FROM ALL CORNERS OF THE STATE. THERE IS NEVER A PAYWALL TO VIEW THE REPORTING, LISTEN TO THE PODCASTS OR ACCESS THE DATA SETS ON THE ORGANIZATION'S WEBSITE. THE PRESENCE OF MISSISSIPPI TODAY JOURNALISTS CREATES A HIGHER LEVEL OF ACCOUNTABILITY AMONG ELECTED OFFICIALS, GOVERNMENT AGENCIES AND COMMUNITY LEADERS THAN SEEN IN RECENT HISTORY. MISSISSIPPI TODAY REPORTING IN THE AREAS OF COMMUNITY HEALTH, POLITICS, EDUCATION, CRIMINAL JUSTICE, WORKFORCE, AND POVERTY HAS BEEN ESPECIALLY IMPACTFUL OVER THE PAST YEAR, PROVIDING INSIGHT AND EXPLANATION OF SYSTEMIC ISSUES AND CORRUPTION THAT HAVE LONG GONE UNREPORTED. MISSISSIPPI TODAY HAD 9.5 MILLION PAGE VIEWS ON THEIR SITE IN 2022 (COMPARED TO 6.5 MILLION IN 2021), A GREAT REFLECTION OF THE IMPACT OF THE NEWSROOM AND THE NATIONAL ATTENTION THE REPORTING RECEIVED OVER THE YEAR. THE ORGANIZATION REACHED 4.6 MILLION USERS, WITH A MONTHLY AVERAGE OF 386,176 USERS COMPARED TO 268,000 IN 2021. MISSISSIPPI TODAY EARNED A TOTAL OF $416,389 IN READER REVENUE IN 2022, AS COMPARED TO $327,000 IN 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMISSISSIPPI TODAY HOSTS AN ARRAY OF PROGRAMS AND PODCASTS RANGING FROM INTIMATE CONVERSATIONS WITH POLITICIANS, AUTHORS AND NEWSMAKERS, TO PANEL DISCUSSIONS ON IMPORTANT STORIES AND ISSUES FACING MISSISSIPPIANS. THESE PROGRAMS ARE ESSENTIAL TO THE MISSION OF PUBLIC SERVICE JOURNALISM, OFFERING A VENUE FOR READERS TO ENGAGE WITH REPORTERS, PUBLIC OFFICIALS AND COMMUNITY LEADERS WHO ARE SHAPING MISSISSIPPI. IN 2022, THE ORGANIZATION HOSTED A MONTHLY ZOOM SERIES FEATURING NOTABLE MISSISSIPPIANS, MISSISSIPPI STORIES, AS WELL AS EVENTS FOCUSED ON COMMUNITY STORYTELLING AND JOURNALISM'S ROLE IN DEMOCRACY. IN ADDITION TO THE WEEKLY POLITICS PODCAST AND SPORTS PODCAST, THE ORGANIZATION ALSO LAUNCHED AN "ASK ME ANYTHING" SERIES ON REDDITT TO BETTER REACH YOUNG READERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$527,723ExpenseAmt
DescVERITE IS A NON-PROFIT NEWS ORGANIZATION WITH A MISSION TO PRODUCE IN-DEPTH JOURNALISM THAT SERVES NEW ORLEANS, AND EDUCATES, DEVELOPS, AND MENTORS A NEW GENERATION OF MINORITY JOURNALISTS TO TRANSFORM THE FIELD AT-LARGE. SERVING AS THE VOICE OF THE DISENFRANCHISED, VERITE'S REPORTING PROVIDES ITS READERS WITH THE INFORMATION THEY NEED TO DRIVE ECONOMIC, SOCIAL AND POLITICAL CHANGE IN THEIR COMMUNITIES AND BEYOND. THE EDITORIAL FOCUS SINCE THE AUGUST 2022 LAUNCH HAS BEEN ON NEW ORLEANS' CIVIC AND CULTURAL COMMUNITIES. WITHOUT VERITE'S PRESENCE OVER THE PAST 8 MONTHS, NEW ORLEANIANS WOULD HAVE BEEN SIGNIFICANTLY LESS INFORMED ON CURRENT ISSUES RELATED TO FAIR HOUSING, DISCRIMINATORY POLICING AND THE CITY'S HISTORIC ROOTS IN RESISTANCE.IN 2022, VERITE FOCUSED ITS EFFORTS ON RAMPING UP COVERAGE AND STRENGTHENING AWARENESS OF THEIR BRAND. THE ORGANIZATION HAS DRAMATICALLY INCREASED THEIR WEBSITE AUDIENCE, FROM 3,206 PAGE VIEWS IN SEPTEMBER TO 69,855 PAGE VIEWS IN JANUARY. VERITE'S NEWSLETTER SUBSCRIBERS HAVE GROWN TO OVER 1,000 IN JANUARY AND SOCIAL MEDIA FOLLOWERS TO 1,755.VERITE HAS CONDUCTED SIX COMMUNITY LISTENING SESSIONS. THE ATTENDEES HAVE ENCOMPASSED A RANGE OF COMMUNITY REPRESENTATIVES, INCLUDING LOCAL PASTORS, BUSINESS WOMEN AND MEN, COMMUNITY ACTIVISTS, AND PHILANTHROPISTS. THEIR FEEDBACK PROVIDED INSIGHT INTO THE DIVERSE NEEDS OF NEW ORLEANIANS, WITH EACH SESSION REINFORCING THE NEED FOR CREDIBLE, UNBIASED NEWS THAT FOCUSES ON ACCOUNTABILITY AND BRINGS TO LIGHT LOCAL DISPARITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,512,969TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY MARGARET WHITEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6015334860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 WOODLANDS PARKWAY 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW LACK
DIRECTOR1.00Yes (X)$0$0$0
JIM BARKSDALE
DIRECTOR1.00Yes (X)$0$0$0
TOM PITTMAN
DIRECTOR1.00Yes (X)$0$0$0
VANGELA WADE
DIRECTOR1.00Yes (X)$0$0$0
BILL BYNUM
DIRECTOR1.00Yes (X)$0$0$0
DONNA BARKSDALE
EXECUTIVE CHAIR1.00Yes (X)$0$0$0Yes (X)
CHARLES OVERBY
FORMER DIRECTOR1.00Yes (X)$0$0$0
SEETHA SRINIVASAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TRAY HAIRSTON
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARY MARGARET WHITE
CHIEF EXECUTIVE OFFICER40.00$120,860$0$14,155Yes (X)
ADAM GANUCHEAU
EDITOR-IN-CHIEF40.00$106,610$0$7,896Yes (X)
TERRY BAQUET
EDITOR-IN-CHIEF VERITE40.00$99,565$0$6,352Yes (X)
DAVID FRANCIS
EXECUTIVE DIRECTOR VERITE40.00$69,270$0$3,997Yes (X)
THOMAS RAMSEY
HIGHEST COMPENSATED EMPLOY40.00$107,622$0$29,579Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$503,927TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,979TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,528,659AllOtherContributionsAmt
Noncash Contributions$4,050NoncashContributionsAmt
Total Contributions$4,528,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$68,701TotalRevenueColumnAmt
Unrelated Business Revenue$68,701UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,701TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,915TotalRevenueColumnAmt
Exclusion$33,915ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$90,973TotalRevenueColumnAmt
Exclusion$90,973ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$90,973OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,722,248TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$68,701UnrelatedBusinessRevenueAmt
Exclusion$124,888ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$503,927TotalAmt
Program Services$357,206ProgramServicesAmt
Management And General$89,348ManagementAndGeneralAmt
Fundraising$57,373FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,500,335TotalAmt
Program Services$1,038,201ProgramServicesAmt
Management And General$356,441ManagementAndGeneralAmt
Fundraising$105,693FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,115TotalAmt
Program Services$34,824ProgramServicesAmt
Management And General$10,663ManagementAndGeneralAmt
Fundraising$3,628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,747TotalAmt
Program Services$157,875ProgramServicesAmt
Management And General$26,971ManagementAndGeneralAmt
Fundraising$22,901FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,218TotalAmt
Program Services$111,243ProgramServicesAmt
Management And General$35,410ManagementAndGeneralAmt
Fundraising$13,565FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,153TotalAmt
Program Services$16,207ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,800TotalAmt
Management And General$11,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$343,588TotalAmt
Program Services$180,378ProgramServicesAmt
Management And General$54,796ManagementAndGeneralAmt
Fundraising$108,414FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,196TotalAmt
Program Services$93,409ProgramServicesAmt
Management And General$6,025ManagementAndGeneralAmt
Fundraising$95,762FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,574TotalAmt
Program Services$16,864ProgramServicesAmt
Management And General$6,703ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$282,734TotalAmt
Program Services$253,922ProgramServicesAmt
Management And General$23,543ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,780TotalAmt
Program Services$97,486ProgramServicesAmt
Management And General$11,078ManagementAndGeneralAmt
Fundraising$2,216FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,198TotalAmt
Program Services$42,198ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,540TotalAmt
Program Services$42,540ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,433TotalAmt
Program Services$23,792ProgramServicesAmt
Management And General$2,705ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,916TotalAmt
Program Services$18,406ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$23,143$12,979$10,164
EVENTS$15,439$15,439

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,579,836TotalAmt
Program Services$2,512,969ProgramServicesAmt
Management And General$649,685ManagementAndGeneralAmt
Fundraising$417,182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,013,582BOYAmt
EOY$4,709,317EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,146,911BOYAmt
EOY$1,703,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,283BOYAmt
EOY$9,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,336BOYAmt
EOY$39,677EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$248,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,942BOYAmt
EOY$99,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,154BOYAmt
EOY$170,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,242,208BOYAmt
EOY$6,732,383EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,551BOYAmt
EOY$331,923EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,984BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$67,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,535BOYAmt
EOY$399,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,438,196BOYAmt
EOY$1,886,836EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,752,477BOYAmt
EOY$4,446,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,190,673BOYAmt
EOY$6,333,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,242,208BOYAmt
EOY$6,732,383EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,142,412ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,104,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,528,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,137,666CurrentTaxYearMinus1YearAmt
Current Tax Year$4,528,659CurrentTaxYearAmt
Total$15,848,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,104,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,528,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,137,666CurrentTaxYearMinus1YearAmt
Current Tax Year$4,528,659CurrentTaxYearAmt
Total$15,848,375TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,252,830SubstantialContributorsTotAmt
Public Support Total170$12,595,545PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,587CurrentTaxYearMinus1YearAmt
Current Tax Year$33,915CurrentTaxYearAmt
Total$54,949TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,485CurrentTaxYearMinus4YearsAmt
Total$1,485TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$90,973CurrentTaxYearAmt
Total$90,973TotalAmt
FieldValueIRS element (for citing)
Total Support$15,995,782TotalSupportAmt
Public Support CY1700.78740PublicSupportCY170Pct
Public Support PY1700.67060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,790OtherCostOrOtherBasisAmt
Depreciation$9,755DepreciationAmt
Book Value$26,035BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,130OtherCostOrOtherBasisAmt
Depreciation$97,634DepreciationAmt
Book Value$64,496BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,595OtherCostOrOtherBasisAmt
Depreciation$41,658DepreciationAmt
Book Value$8,937BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,468TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,806,659TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$84,411DonatedServicesAndUseFcltsAmt
Revenue Not Reported$84,411RevenueNotReportedAmt
Revenue Subtotal$4,722,248RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,722,248TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,664,247TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$84,411DonatedServicesUseFcltsAmt
Expenses Not Reported$84,411ExpensesNotReportedAmt
Expenses Subtotal$3,579,836ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,579,836TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJIM BARKSDALEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$65,616TransactionAmt
TransactionTHE ORGANIZATION RENTS OFFICE SPACE FROM THE WOODLANDS OFFICE PARK, LLC WHICH IS MAJORITY OWNED BY JIM BARKSDALE, DIRECTOR.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MISSISSIPPI NEWS AND INFORMATION CORP RENTS OFFICE SPACE FROM THE WOODLANDS OFFICE PARK, LLC WHICH IS MAJORITY OWNED BY JIM BARKSDALE, BOARD DIRECTOR. DONNA BARKSDALE, EXECUTIVE CHAIR, AND JIM BARKSDALE, DIRECTOR, HAVE A FAMILY RELATIONSHIP - HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO BOTH THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS OR THE CHIEF EXECUTIVE OFFICER ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD. BOARD MEMBER ARE SUPPLIED WITH A COPY OF THE POLICY EACH YEAR AND SIGNS AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, HAVE COMPLIED WITH THE POLICY AND UNDERSTAND THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. BOARD MEMBERS HAVE A DUTY TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THE EXECUTIVE CHAIR AND THE REMAINING BOARD MEMBERS DECIDE IF A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF APPLICABLE, IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVES INCLUDES A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED THROUGH REVIEW OF COMPENSATION OF POSITIONS OF COMPARABLE ORGANIZATIONS. THE DECISIONS ARE DOCUMENTED IN COMMITTEE MEETING AND/OR BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.MISSISSIPPITODAY.ORG). THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

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