Sr1
- Assets
- $2.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Ridgeland, MS
- Founding
- 12/2006
- Data as of
- 12/2022
- 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 12/2022, Sr1 employed 10 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 12/2022, Sr1 generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 7.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 TEEN (BART) PROJECT; LIFE AND CAREER SKILLS AND PROMOTING A HEALTHY LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Tamu Green Chairman | OfficerTrustee | 40 | $109,062 |
Vemitra White President | OfficerTrustee | 40 | $0 |
Ralph Jennings Director | Trustee | 10 | $0 |
Janelle Graham Director | Trustee | 10 | $0 |
Mary Margaret Turner Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,726,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,787,942 |
| 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 | $1,787,942 |
| 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. | $109,062 |
| Compensation of current officers, directors, key employees. | $21,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,428 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,393 |
| Payroll taxes | $68,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,095 |
| Advertising and promotion | $33,805 |
| Office expenses | $153,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,326 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,000 |
| Insurance | $24,677 |
| All other expenses | -$192,768 |
| Total functional expenses | $1,288,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,973 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,890,920 |
| Accounts receivable, net | $31,136 |
| 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 | $507,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,589 |
| Total assets | $2,614,425 |
| Accounts payable and accrued expenses | $275,449 |
| 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 | $275,449 |
| Net assets without donor restrictions | $2,338,976 |
| 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 | $2,614,425 |