Shape Up Mississippi
- Assets
- $873.0k
- Revenue
- $269.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Vicksburg, MS
- Founding
- 11/2010
- Data as of
- 02/2023
- EIN
- 27-2141996
Organization Overview
Shape Up Mississippi is located in Vicksburg, MS. The organization was established in 2010. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shape Up Mississippi 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 02/2023, Shape Up Mississippi generated $269.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $68.8k during the year ending 02/2023. While expenses have increased by 16.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WILL WORK TO IMPROVE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PUBLIC; PURSUE THE CREATION OF SUSTAINABLE OPPORTUNITIES FOR PHYSICAL ACTIVITY; EDUCATE THE PUBLIC ABOUT PROPER NUTRITION, REDUCTION AND AVOIDANCE OF OBESITY, AND THE MAINTENANCE OF OTHER HEALTHY LIFESTYLES; PURSUE THE DEVELOPMENT OF COMMUNITY-ORIENTED PROJECTS SUCH AS A COMMUNITY GARDEN, AND RECREATIONAL, EXERCISE OR EDUCATIONAL PARKS; PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM; AND PROMOTE THE INTEGRATION AND ADVANCEMENT OF THE STUDY OF THE ARTS AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WILL WORK TO IMPROVE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PUBLIC; PURSUE THE CREATION OF SUSTAINABLE OPPORTUNITIES FOR PHYSICAL ACTIVITY; EDUCATE THE PUBLIC ABOUT PROPER NUTRITION, REDUCTION AND AVOIDANCE OF OBESITY, AND THE MAINTENANCE OF OTHER HEALTHY LIFESTYLES; PURSUE THE DEVELOPMENT OF COMMUNITY-ORIENTED PROJECTS SUCH AS A COMMUNITY GARDEN, AND RECREATIONAL, EXERCISE OR EDUCATIONAL PARKS.
TO PURSUE DIVERSE EDUCATIONAL PROGRAMS INCLUDING PROJECTS THAT CELEBRATE THE UNIQUE HISTORY AND ETHNIC DIVERSITY OF THE REGION, INCLUDING BUT NOT LIMITED TO A MULTICULTURAL AND INTERPRETIVE MUSEUM; AND PROMOTE THE INTEGRATION AND ADVANCEMENT OF THE STUDY OF THE ARTS AND CULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Fondren President/di | OfficerTrustee | 10 | $0 |
Corin Morrison Vice Preside | OfficerTrustee | 5 | $0 |
Barbara Tolliver Secretary | OfficerTrustee | 5 | $0 |
Linnie Wheeless Treasurer | OfficerTrustee | 5 | $0 |
Robert Crear Board Member | Trustee | 2 | $0 |
Jim Fondren Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,155 |
| Total Program Service Revenue | $400 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,555 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,858 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,850 |
| Insurance | $4,568 |
| All other expenses | $1,553 |
| Total functional expenses | $68,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,150 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $507,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $255,202 |
| Total assets | $872,969 |
| Accounts payable and accrued expenses | $0 |
| 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 | $122,200 |
| Total liabilities | $122,200 |
| Net assets without donor restrictions | $750,769 |
| 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 | $872,969 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shape Up Mississippi has recieved totaling $30,022.
| Awarding Organization | Amount |
|---|---|
Jefferson National Parks Association Inc St Louis, MO PURPOSE: GENERAL SUPPORT | $25,000 |
International Paper Company Foundation Memphis, TN PURPOSE: FOOD FOR THOUGHT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Florida Comprehensive Services For Children Inc Birmingham, AL | $2,983,352 | $9,180,646 |
Central Mississippi Health Services Inc Jackson, MS | $2,220,131 | $7,080,097 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
Mississippi Public Health Institute Ridgeland, MS | $2,077,909 | $5,784,020 |
Etowah-Dekalb-Cherokee Mental Health Board Incorporated Attalla, AL | $3,418,084 | $6,908,412 |
Arkansas Rural Health Partnership Lake Village, AR | $1,374,421 | $4,937,387 |
Sight Savers America Inc Pelham, AL | $2,329,851 | $3,961,028 |
Ozanam Charitable Pharmacy Inc Mobile, AL | $477,965 | $3,622,559 |
Louisiana Primary Care Association Inc Baton Rouge, LA | $7,206,016 | $4,589,222 |
Tennessee Rural Health Recruitment And Retention Center Inc Brentwood, TN | $2,952,930 | $3,681,035 |
Tennessee Mental Health Consumers Associaton Inc Term Nashville, TN | $5,821,455 | $3,897,547 |
Anniston Country Club Inc Anniston, AL | $2,010,058 | $1,717,880 |