Mississippi Consortium For International Development Inc
- Assets
- $41.3k
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Jackson, MS
- Founding
- 10/1995
- Data as of
- 12/2023
- EIN
- 64-0800336
Organization Overview
Mississippi Consortium For International Development Inc is located in Jackson, MS. The organization was established in 1995. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Mississippi Consortium For International Development Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi Consortium For International Development 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 12/2023, Mississippi Consortium For International Development Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.8m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 5 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 MISSISSIPPI CONSORTIUM FOR INTERNATIONALDEVELOPMENT MCIDMISSION - TO PROVIDE POSITIVE OUTCOMES IN ACADEMIC STUDIES, TECHNICAL TRAINING AND ASSISTANCE, COLLABORATIVE AND JOINT RESEARCH PROJECTS, LEADERSHIP DEVELOPMENT SOCIAL AND CULTURAL EXCHANGE PROGRAMS FOR FOREIGN PARTICIPANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
IVPROG-23: S-ECAPV-23-CA-3023 NATIONAL PROGRAMMING AGENCY. IN FY 2023. DURING THE CALENDAR YEAR 2023, PROJECT VOLUME INCREASED CLOSER TO PRE-PANDEMIC LEVELS. ALL PROJECTS WERE IN-PERSON EXCEPT THOSE ASSIGNED TO COUNTRIES WITH CHALLENGING POLITICAL CONCERNS. MCID CONDUCTED ONLY ONE VIRTUAL PROJECT FOR SYRIA AND THE 35 REMAINING PROJECTS WERE IN-PERSON. THERE WERE 17 SCPS, 2 IRPS, 9 RPS, AND 8 MRPS. PROJECT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Kelch Director | Trustee | 40 | $140,497 |
Julius Bass CFO | Trustee | 40 | $107,580 |
Dr Ally Mack Executive Dir. | Trustee | 0 | $0 |
Thomas Hudson Jsu President Trustee | Trustee | 0 | $0 |
Dr Felecia M Nave Asu President Trustee | Trustee | 0 | $0 |
Dr Jerryl Briggs Msu President Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,810,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,810,000 |
| Total Program Service Revenue | $0 |
| 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 | $4,810,000 |
| 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. | $607,807 |
| 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 | $36,515 |
| Payroll taxes | $46,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $0 |
| Office expenses | $906 |
| Information technology | $155 |
| 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 | $2,468 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,817,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,042 |
| 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 | $17,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,320 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $41,320 |
| 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 | $41,320 |