Sr1
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Ridgeland, MS
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 81-0678858
Organization Overview
Sr1 is located in Ridgeland, MS. The organization was established in 2006. According to its NTEE Classification (V23) the organization is classified as: Behavioral Science, under the broad grouping of Social Science and related organizations. As of 12/2021, Sr1 employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sr1 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 12/2021, Sr1 generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRIVING TO ELIMINATE DISPARITIES IN EDUCATION, HEALTH AND TECHNOLOGY
Describe the Organization's Program Activity:
Part 3 - Line 4a
C.O.O.L. PROGRAMS THAT HELP ELIMINATE DISPARITIES IN HEALTH, EDUCATION, AND TECHONOLOGY. THE PROGRAMS FOCUS ON ACADEMICS FOR K-12TH GRADE STUDENTS IN CENTRAL MISSISSIPPI; CIVIC LITERACY BY PROMOTING HEALTH AWARENESS, HEALTH INFORMATION LITERACY, AND CIVIL RIGHTS ISSUES OF THE PAST, PRESENT, AND FUTURE; BEING A RESPONSIBLE TEEEN (BART) PROJECT; LIFE AND CAREER SKILLS AND PROMOTING A HEALTHY LIFESTYLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Tamu Green Chairman | OfficerTrustee | 40 | $0 |
Vemitra White President | OfficerTrustee | 4 | $0 |
Ralph Jennings Director | Trustee | 4 | $0 |
Mary Margaret Turner Director | Trustee | 4 | $0 |
Janelle Graham Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,089,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,127,165 |
| 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 | $1,159,977 |
| 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 | $517,876 |
| Pension plan accruals and contributions | $1,081 |
| Other employee benefits | $43,818 |
| Payroll taxes | $52,234 |
| 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 | $147,644 |
| Advertising and promotion | $70,079 |
| Office expenses | $133,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,883 |
| 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 | $21,429 |
| Insurance | $23,671 |
| All other expenses | $46,472 |
| Total functional expenses | $1,486,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,746 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,014 |
| Accounts receivable, net | $31,154 |
| 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 | $528,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,827 |
| Total assets | $1,087,548 |
| Accounts payable and accrued expenses | $84,360 |
| 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 | $84,360 |
| Net assets without donor restrictions | $1,003,188 |
| 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 | $1,087,548 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sr1 has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
His Way Inc Ridgeland, MS PURPOSE: GENERAL ASSISTANCE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Hermann Community Benefit Corporation Houston, TX | $14,678,866 | $14,592,167 |
Laureate Institute For Brain Research Inc Tulsa, OK | $19,761,304 | $14,672,988 |
Lets Perserve The American Dream Inc Tallahassee, FL | $2,647,096 | $8,998,995 |
American Economic Association Inc Nashville, TN | $56,285,303 | $13,278,131 |
Americans For Prosperity Foundation Arlington, VA | $16,106,474 | $11,877,459 |
Project South The Institution For The Elimination Poverty & Genocide Atlanta, GA | $27,866,929 | $28,428,472 |
American Conservative Union Foundation Alexandria, VA | $4,324,775 | $9,427,841 |
American Studies Center Arlington, VA | $2,613,451 | $7,660,485 |
Missouri Corporation For Science And Technology Jefferson City, MO | $62,323,111 | $12,167,052 |
Foundation For Economic Education Inc Atlanta, GA | $13,111,057 | $7,371,269 |
American Anthropological Association Arlington, VA | $20,055,783 | $6,475,479 |
Institute Of Women And Ethnic Studies New Orleans, LA | $6,430,304 | $8,036,478 |