Diabetes Foundation Of Mississippi Inc
- Assets
- $2.9m
- Revenue
- $689.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Ridgeland, MS
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 23-7262987
Organization Overview
Diabetes Foundation Of Mississippi Inc is located in Ridgeland, MS. The organization was established in 1992. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Diabetes Foundation Of Mississippi Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diabetes Foundation Of Mississippi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Diabetes Foundation Of Mississippi Inc generated $689.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $648.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY MISSION IS TO FURTHER THE GENERAL WELFARE, AND UNDERTAKE IN THE PUBLIC INTEREST, ACTIVITIES TO IMPROVE THE WELL-BEING OF PERSONS HAVING DIABETES MELLITUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ONE-INFORMATION AND PATIENT SERVICES-THE ORGANIZATION CONDUCTS A COMPREHENSIVE STATEWIDE DIABETES SCREENING PROGRAM, PROVIDES DIRECT PATIENT SUPPORT BY OBTAINING AND DISTRIBUTING MEDICAL SUPPLIES TO THE INDIGENT POPULATION, AND FUNDS CAMPERSHIPS FOR CHILDREN WITH DIABETES.
PROGRAM SERVICE TWO-RESEARCH, EDUCATION AND AWARENESS-THE ORGANIZATION FUNDS NATIONAL RESEARCH PROGRAMS AND GRANTS, AS WELL AS RESEARCH PERFORMED BY MEDICAL PROFESSIONALS IN MISSISSIPPI. IT ALSO PROVIDES INFORMATION ON DIABETES THROUGH A STATEWIDE TOLL FREE PHONE NUMBER, SPONSORS PUBLIC SERVICE ANNOUNCEMENTS FOR RADIO, TELEVISION, AND PRINT MEDIA, CONDUCTS A DIABETES AWARENESS PROGRAM, AND PROVIDES EDUCATIONAL MATERIAL AND SEMINARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Fortune Executive Vi | Officer | 40 | $100,281 |
Randy Johns Flmi Acs Advisory Boa | Trustee | $0 | |
Nancy Carpenter Advisory Boa | Trustee | $0 | |
Wayne Woo MD Cde Medical Advi | Trustee | $0 | |
Merikelly B Luby Rd Cdes Director | Trustee | $0 | |
Jeff Christie Advisory Boa | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,645 |
| Membership dues | $500 |
| Fundraising events | $121,286 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,614 |
| Noncash contributions included in lines 1a–1f | $154,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,045 |
| Total Program Service Revenue | $2,500 |
| Investment income | $37,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,437 |
| Net Income from Fundraising Events | $120,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $689,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,281 |
| Compensation of current officers, directors, key employees. | $35,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,613 |
| Pension plan accruals and contributions | $19,217 |
| Other employee benefits | $31,453 |
| Payroll taxes | $21,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,088 |
| Fees for services: Accounting | $13,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,471 |
| Advertising and promotion | $0 |
| Office expenses | $23,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,819 |
| Travel | $662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $13,891 |
| Total functional expenses | $648,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,882 |
| Savings and temporary cash investments | $1,046,104 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $985 |
| Prepaid expenses and deferred charges | $485 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,534,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,888,720 |
| Accounts payable and accrued expenses | $64,637 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $64,637 |
| Net assets without donor restrictions | $2,824,083 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,888,720 |