East Mississippi Center For Educational Development Inc
- Assets
- $1.1m
- Revenue
- $879.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Meridian, MS
- Founding
- 02/2000
- Data as of
- 06/2022
- EIN
- 64-0902540
Organization Overview
East Mississippi Center For Educational Development Inc is located in Meridian, MS. The organization was established in 2000. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, East Mississippi Center For Educational Development Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Mississippi Center For Educational 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 06/2022, East Mississippi Center For Educational Development Inc generated $879.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $822.0k during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTRATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARIES & EMPLOYEE BENEFITS - ALL EMPLOYEES OF THE ORGANIZATION WORK FOR THE BETTERMENT OF THE ORGANIZATION TO PROVIDE TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI.
PD-CONSULTANTS - THE ORGANIZATION PROVIDES TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI.
MS-SDC DIGITAL E-BOOK COLLECTION - THE ORGANIZATION PROVIDES TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI. DURING THE CURRENT AUDIT PERIOD THE ORGANIZATION PARTICIPATED IN THE START-UP OF THE STATEWIDE EFFORT FOR A SHARED DIGITAL COLLECTION OF PK-12 E-BOOKS, AUDIOBOOKS, AND PROFESSIONAL MATERIALS FOR ANY PUBLIC OR NON-PUBLIC PK-12 SCHOOLS IN MISSISSIPPI. THIS WAS CREATED DUE TO CRITICAL NEED FOR LOW-COST SOLUTION FOR SCHOOLS TO GAIN ACCESS TO A LARGE AGE-APPROPRIATE DIGITAL COLLECTION WITHOUT HAVING HIGH RECURRING SUBSCRIPTION OR HOSTING FEES IN THIS NEW ERA OF DISTANCE AND VIRTURAL LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Brantley - Retired At 6302022 Executive Director | OfficerTrustee | 40 | $110,000 |
Mr Jo Amis President | Officer | 1 | $0 |
Dr Tori Holloway 1st Vice President | Officer | 1 | $0 |
Dr John Mark Cain 2nd Vice President | Officer | 1 | $0 |
Dr Ray Morgigno 3rd VP - Executive Director At 7/1/2022 | Officer | 1 | $0 |
Dr Tyler Hansford Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $213,292 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $213,292 |
| Total Program Service Revenue | $631,573 |
| Investment income | $34,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $879,084 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $8,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,419 |
| Payroll taxes | $16,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,082 |
| Information technology | $4,455 |
| Royalties | $0 |
| Occupancy | $7,401 |
| Travel | $11,931 |
| 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 | $2,529 |
| Insurance | $558 |
| All other expenses | $1,835 |
| Total functional expenses | $821,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280 |
| Savings and temporary cash investments | $316,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,655 |
| 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 | $994 |
| Net Land, buildings, and equipment | $12,588 |
| Investments—publicly traded securities | $739,360 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,141,001 |
| Accounts payable and accrued expenses | $14,653 |
| Grants payable | $0 |
| Deferred revenue | $53,500 |
| 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 | $68,153 |
| Net assets without donor restrictions | $1,072,848 |
| 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 | $1,141,001 |