OPERATION SHOESTRING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OPERATION SHOESTRING INC (EIN 64-0471554)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-01-29
IRS object ID
202540299349300409
Schema version
2023v6.0
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)
Return2025-01-29T09:24:08-06:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

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 Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640471554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION SHOESTRING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone6013536336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11223AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392831223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEIDRA BELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6013536336PhoneNum
Signature2025-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
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
Preparation2025-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT LANGFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11223AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392831223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,753,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPERATIONSHOESTRING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionOPERATION SHOESTRING EXISTS TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers265TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,257,134PYContributionsGrantsAmt
CY Contributions Grants$3,634,207CYContributionsGrantsAmt
PY Program Service Revenue$30,000PYProgramServiceRevenueAmt
CY Program Service Revenue$25,645CYProgramServiceRevenueAmt
PY Investment Income$27,059PYInvestmentIncomeAmt
CY Investment Income$73,947CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$262CYOtherRevenueAmt
PY Total Revenue$1,314,193PYTotalRevenueAmt
CY Total Revenue$3,734,061CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$301,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,194,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,345,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,623CYTotalFundraisingExpenseAmt
PY Other Expenses$949,278PYOtherExpensesAmt
CY Other Expenses$957,087CYOtherExpensesAmt
PY Total Expenses$2,143,419PYTotalExpensesAmt
CY Total Expenses$2,603,427CYTotalExpensesAmt
PY Revenues Less Expenses-$829,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,130,634CYRevenuesLessExpensesAmt
Total Assets BOY$5,816,914TotalAssetsBOYAmt
Total Assets EOY$7,278,908TotalAssetsEOYAmt
Total Liabilities BOY$69,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$382,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,747,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,895,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,098,591ExpenseAmt
Grant$301,205GrantAmt
Revenue$25,907RevenueAmt
DescPROJECT RISE AFTERSCHOOL AND SUMMER PROGRAM:OPERATION SHOESTRING'S PROJECT RISE AFTERSCHOOL AND SUMMER PROGRAM PROVIDED ENGAGING EDUCATIONAL, ARTISTIC, AND SOCIAL-EMOTIONAL DEVELOPMENT ACTIVITIES FOR 169 PRE-KINDERGARTEN THROUGH 5TH GRADE STUDENTS IN THE ACADEMIC YEAR, AND FOR 168 PRE-KINDERGARTEN THROUGH 7TH GRADE STUDENTS IN THE SUMMER TERM. THE VAST MAJORITY OF PROJECT RISE'S STUDENTS ARE ENROLLED AT WALTON AND GALLOWAY ELEMENTARY SCHOOLS, WITH THE OTHERS LARGELY ENROLLED IN OTHER JACKSON PUBLIC SCHOOLS' LANIER HIGH SCHOOL FEEDER PATTERN SCHOOLS. INDEPENDENT EVALUATIONS SHOW THAT OUR WORK HAS A POSITIVE IMPACT ON THE ACADEMIC AND BEHAVIORAL DEVELOPMENT OF STUDENTS ENROLLED IN OUR PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$173,103ExpenseAmt
DescPARENT AND FAMILY INITIATIVES:SHOESTRING'S PARENT AND FAMILY INITIATIVES INCLUDED WORKSHOPS DESIGNED TO HELP THE 133 HOUSEHOLDS IN OUR 2023-2024 PROGRAMMING DEVELOP TOOLS AND RESOURCES THAT CAN BEST HELP THEIR FAMILIES REALIZE THEIR OWN SELF-DETERMINED POTENTIAL AND ACHIEVE THEIR GOALS. OUR WORKSHOPS PRIMARILY FOCUSED ON STRESS MANAGEMENT, HEALTH AND WELLNESS, AND ADVOCACY. THESE TOPICS ARE DETERMINED BY SELF-DESCRIBED NEEDS OF PARTICIPATING PARENTS. WE ALSO PROVIDED LIMITED RESOURCES IN SUPPORT OF FAMILIES IN CRISIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$143,438ExpenseAmt
DescMISSISSIPPI STATEWIDE AFTERSCHOOL NETWORK:OPERATION SHOESTRING (OS) SERVED AS THE FISCAL AGENT AND ADMINISTRATIVE SUPPORT ORGANIZATION FOR THE MS STATEWIDE AFTERSCHOOL NETWORK (MSAN), AN INITIATIVE FOCUSED ON CREATING MORE HIGH-QUALITY AFTERSCHOOL AND SUMMER PROGRAMS IN MISSISSIPPI. MSAN'S INITIAL WORK INCLUDED CREATING QUALITY STANDARDS AND PROVIDING TECHNICAL ASSISTANCE AND TRAINING FOR SCHOOL- AND COMMUNITY-BASED AFTERSCHOOL PROVIDERS. IN 2023, OS DETERMINED THAT MSAN NEEDED TO BECOME ITS OWN ORGANIZATION FOR BOTH OS AND MSAN TO FULFILL THEIR RESPECTIVE MISSIONS MOST EFFECTIVELY AND TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST WITH FUNDERS OF OS'S WORK THAT HAD RECEIVED TECHNICAL ASSISTANCE FROM MSAN ABOUT THEIR PUBLIC GRANT PROGRAMS. IN THE SPRING OF 2024, THE COMMUNITY FOUNDATION FOR MISSISSIPPI BECAME MSAN'S FISCAL AGENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$487,961ExpenseAmt
DescCOMMUNITY OUTREACH:OPERATION SHOESTRING DEPENDS ON PARTNERSHIPS WITH PEOPLE AND ORGANIZATIONS ACROSS OUR COMMUNITY TO OFFER RESOURCES AND EXPERTISE, INCLUDING THOSE FOCUSED ON MENTAL AND PHYSICAL HEALTH, NUTRITION, EDUCATION, COMMUNITY ENGAGEMENT, AND MORE. OUR WORK THIS PAST YEAR INVOLVED 265 VOLUNTEERS AND 32 ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$487,961TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,903,093TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
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 Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6013536336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11223AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392831223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALICIA NETTERVILLE
PRESIDENT AS OF 1/1/20242.00Yes (X)Yes (X)$0$0$0
ALISHA REDD
BOARD MEMBER2.00Yes (X)$0$0$0
DEIDRA BELL
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEMONDES HAYNES
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG BOONE
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK LENIOR
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF STANCILL
BOARD MEMBER2.00Yes (X)$0$0$0
KATIE BROWNING
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATINA PACE
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL WALKER
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
PAHEADRA ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
PHIL EIDE
BOARD MEMBER2.00Yes (X)$0$0$0
RICKEY JONES
BOARD MEMBER2.00Yes (X)$0$0$0
SHERRY RAINEY
PRESIDENT THRU 12/23 AND CURRENT BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
VON GORDON
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBERT LANGFORD
EXECUTIVE DIRECTOR40.00Yes (X)$150,889$0$12,318
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$207,599GovernmentGrantsAmt
All Other Contributions$3,426,608AllOtherContributionsAmt
Noncash Contributions$18,694NoncashContributionsAmt
Total Contributions$3,634,207TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531390BusinessCd
Total Revenue Column$25,645TotalRevenueColumnAmt
Related Or Exempt Func Income$25,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,027TotalRevenueColumnAmt
Exclusion$71,027ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,809SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,882SecuritiesAmt
Other$7OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,927SecuritiesAmt
Other-$7OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,920TotalRevenueColumnAmt
Exclusion$2,920ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$262TotalRevenueColumnAmt
Related Or Exempt Func Income$262RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$262OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,734,061TotalRevenueColumnAmt
Related Or Exempt Func Income$25,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,947ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$301,205TotalAmt
Program Services$301,205ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,813TotalAmt
Program Services$110,660ProgramServicesAmt
Management And General$32,291ManagementAndGeneralAmt
Fundraising$15,862FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,002,305TotalAmt
Program Services$698,401ProgramServicesAmt
Management And General$203,795ManagementAndGeneralAmt
Fundraising$100,109FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,612TotalAmt
Program Services$13,682ProgramServicesAmt
Management And General$8,830ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,284TotalAmt
Program Services$44,708ProgramServicesAmt
Management And General$12,865ManagementAndGeneralAmt
Fundraising$11,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,121TotalAmt
Program Services$65,946ProgramServicesAmt
Management And General$15,260ManagementAndGeneralAmt
Fundraising$8,915FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$109,507TotalAmt
Program Services$39,450ProgramServicesAmt
Management And General$70,057ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,215TotalAmt
Management And General$3,215ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,901TotalAmt
Program Services$202,726ProgramServicesAmt
Management And General$10,865ManagementAndGeneralAmt
Fundraising$29,310FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,150TotalAmt
Program Services$24,751ProgramServicesAmt
Management And General$31,702ManagementAndGeneralAmt
Fundraising$22,697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,970TotalAmt
Program Services$82,053ProgramServicesAmt
Management And General$31,259ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,055TotalAmt
Program Services$12,314ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,717TotalAmt
Program Services$140,009ProgramServicesAmt
Management And General$24,708ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,170TotalAmt
Program Services$37,525ProgramServicesAmt
Management And General$9,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
C & Y PROGRAMS$86,764$73,449$314$13,001
PROGRAM SUPPLIES$82,520$54,551$15,888$12,081
EVENTS$9,704$1,613$517$7,574
VOLUNTEER RECOGNITION$3,364$3,364

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,603,427TotalAmt
Program Services$1,903,093ProgramServicesAmt
Management And General$475,711ManagementAndGeneralAmt
Fundraising$224,623FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,058,208BOYAmt
EOY$872,858EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$504,938BOYAmt
EOY$1,958,259EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,237BOYAmt
EOY$338,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,723BOYAmt
EOY$11,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,751,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$993,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,558,434BOYAmt
EOY$3,757,864EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$305,523BOYAmt
EOY$331,899EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,851BOYAmt
EOY$7,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,816,914BOYAmt
EOY$7,278,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,116BOYAmt
EOY$382,912EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,116BOYAmt
EOY$382,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,853,058BOYAmt
EOY$6,304,218EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$894,740BOYAmt
EOY$591,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,747,798BOYAmt
EOY$6,895,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,816,914BOYAmt
EOY$7,278,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,130,634ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,564NetUnrlzdGainsLossesInvstAmt
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$2,070,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,551,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,283,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,257,134CurrentTaxYearMinus1YearAmt
Current Tax Year$3,634,207CurrentTaxYearAmt
Total$10,796,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,070,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,551,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,283,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,257,134CurrentTaxYearMinus1YearAmt
Current Tax Year$3,634,207CurrentTaxYearAmt
Total$10,796,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,178,528SubstantialContributorsTotAmt
Public Support Total170$8,618,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,828CurrentTaxYearMinus1YearAmt
Current Tax Year$71,027CurrentTaxYearAmt
Total$157,221TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$262CurrentTaxYearAmt
Total$262TotalAmt
FieldValueIRS element (for citing)
Total Support$10,954,457TotalSupportAmt
Gross Receipts Rltd Activities$146,739GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78680PublicSupportCY170Pct
Public Support PY1700.76500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2023 AMOUNT: $ 262.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,798OtherCostOrOtherBasisAmt
Book Value$150,798BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,343,456OtherCostOrOtherBasisAmt
Depreciation$783,111DepreciationAmt
Book Value$3,560,345BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,900OtherCostOrOtherBasisAmt
Depreciation$1,430DepreciationAmt
Book Value$8,470BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,154OtherCostOrOtherBasisAmt
Depreciation$176,084DepreciationAmt
Book Value$12,070BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,372OtherCostOrOtherBasisAmt
Depreciation$33,191DepreciationAmt
Book Value$26,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,757,864TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,867,975TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,564NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$119,565DonatedServicesAndUseFcltsAmt
Revenue Not Reported$137,129RevenueNotReportedAmt
Revenue Subtotal$3,730,846RevenueSubtotalAmt
Investment Expenses Not Incld$3,215InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,215RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,734,061TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,719,777TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,565DonatedServicesUseFcltsAmt
Expenses Not Reported$119,565ExpensesNotReportedAmt
Expenses Subtotal$2,600,212ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,215InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,215ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,603,427TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FOR MISSISSIPPIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 S PRESIDENT STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39201ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionDesc
Cash Grant$301,205CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO FURTHER THE MISSION OF OPERATION SHOESTRING.PurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT LANGFORDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,889BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,241DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,077NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,207TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19OPERATION SHOESTRING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDITTHE 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.

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