My Brothers Keeper
- Assets
- $909.8k
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 96
- Location
- Ridgeland, MS
- Founding
- 08/2002
- Data as of
- 11/2020
- EIN
- 64-0937314
Organization Overview
My Brothers Keeper is located in Ridgeland, MS. The organization was established in 2002. According to its NTEE Classification (G05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 11/2020, My Brothers Keeper employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Brothers Keeper 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 11/2020, My Brothers Keeper generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $5.9m during the year ending 11/2020. While expenses have increased by 2.9% per year over the past 6 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.
Since 2018, My Brothers Keeper has awarded 22 individual grants totaling $1,104,810. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE HEALTH AND WELL BEING OF AFRICAN AMERICANS THROUGH LEADERSHIP IN PUBLIC AND HEALTH PRACTICE, COOABORATION, AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CAPACITY BUILDING ASSISTANCE TO COMMUNITY BASED ORGANIZATIONS, HEALTH DEPARTMENTS, AND COMMUNITY STAKEHOLDERS SERVING AFRICAN-AMERICAN POPULATIONS INFECTED/AFFECTED BY HIV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
June Gipson President/ceo | Officer | 40 | $149,925 |
Sandra Melvin COO | Officer | 40 | $117,042 |
Alicia Barnes Cio | Officer | 40 | $50,865 |
Latonya Adams CFO | Officer | 40 | $50,321 |
Sheneka Davis President | Trustee | 5 | $0 |
Shajuanda Davis Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,170,902 |
| Investment income | $139 |
| 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 | $6,540,628 |
| Statement of Expenses | |
|---|---|
| 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. | $368,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,051,052 |
| Pension plan accruals and contributions | $56,674 |
| Other employee benefits | $486,892 |
| Payroll taxes | $177,419 |
| Fees for services: Management | $640,188 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,950 |
| 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 | $945,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,949 |
| Travel | $201,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,304 |
| Insurance | $61,509 |
| All other expenses | $0 |
| Total functional expenses | $5,947,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $187,472 |
| Accounts receivable, net | $76,737 |
| 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 | $182,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,044 |
| Total assets | $909,801 |
| Accounts payable and accrued expenses | $118,457 |
| 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 | $494,166 |
| Unsecured mortgages and notes payable | $54,289 |
| Other liabilities | $0 |
| Total liabilities | $666,912 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $242,889 |
Grants Awarded
Over the last fiscal year, My Brothers Keeper has awarded $488,807 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA | | $148,575 |
2200 PENNAYLVANIA AVE NW | | | $113,328 |
UNIVERSITY OF MS MEDICAL CENTER | | | $91,000 |
Jackson, MS PURPOSE: Teen Pregnancy Prevention | $55,002 |
Fort Lauderdale, FL | | $47,332 |
RAYMONDA DELAWARE | | | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that My Brothers Keeper has recieved totaling $402,500.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: REPRODUCTIVE HEALTH | $400,000 |
Covance Charitable Foundation Burlington, NC PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
My Brothers Keeper Ridgeland, MS | $909,801 | $6,540,628 |
Adrienne Helis Malvin Medical Research Foundation New Orleans, LA | $18,462,151 | -$3,168,209 |
Diana Helis Henry Medical Research Foundation Inc New Orleans, LA | $36,171,329 | $1,598,387 |
Radiation Oncology Accelerated Research Vestavia, AL | $318,164 | $567,367 |
Tennessee Breast Cancer Coalition Inc Franklin, TN | $487,322 | $294,896 |
United States Cutaneous Lymphoma Consortium Nashville, TN | $540,921 | $99,933 |
Nad Research Springfield, LA | $36,361 | $0 |