Civic Intelligence

Mississippi Humanities Council Inc

EIN 64-0561264 • 501(c)3 • Jackson, MS

View Organization Page

Profile

The mississippi humanities council (mhc) seeks to create and foster opportunities for the people of mississippi to understand themselves and others and to place their lives in the larger context of the human condition. In the belief that learning about the past and interpreting the present will allow our society to provide a better future for everyone. The mhc will use the processes and disciplines of the humanities to focus on four areas: books and reading, mississippi history and culture, civil discourse, and capacity building.

3825 Ridgewood Road 311Jackson, MS 39211

www.mshumanities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,052

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,515,656

Down $266,741 (-9.6%) from 2023

Liabilities

Up

$1,159,494

Up $939,712 (+428%) from 2023

Net Assets

Down

$1,356,162

Down $1,206,453 (-47%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$1,347,926

Down $998,725 (-43%) from 2023

Expenses

Up

$1,621,501

Up $199,951 (+14%) from 2023

Net Income

Down

-$273,575

Down $1,198,676 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $640,342Liabilities 2010: $111,683Net Assets 2010: $528,6592010Assets 2011: $691,006Liabilities 2011: $128,493Net Assets 2011: $562,5132011Assets 2012: $743,000Liabilities 2012: $113,095Net Assets 2012: $629,9052012Assets 2013: $689,356Liabilities 2013: $110,555Net Assets 2013: $578,8012013Assets 2014: $765,703Liabilities 2014: $131,300Net Assets 2014: $634,4032014Assets 2015: $826,819Liabilities 2015: $115,146Net Assets 2015: $711,6732015Assets 2016: $1,047,163Liabilities 2016: $208,006Net Assets 2016: $839,1572016Assets 2017: $1,442,060Liabilities 2017: $500,368Net Assets 2017: $941,6922017Assets 2018: $1,109,471Liabilities 2018: $113,640Net Assets 2018: $995,8312018Assets 2019: $1,164,326Liabilities 2019: $209,138Net Assets 2019: $955,1882019Assets 2020: $1,394,528Liabilities 2020: $243,400Net Assets 2020: $1,151,1282020Assets 2021: $2,093,721Liabilities 2021: $379,477Net Assets 2021: $1,714,2442021Assets 2022: $1,961,520Liabilities 2022: $320,704Net Assets 2022: $1,640,8162022Assets 2023: $2,782,397Liabilities 2023: $219,782Net Assets 2023: $2,562,6152023Assets 2024: $2,515,656Liabilities 2024: $1,159,494Net Assets 2024: $1,356,1622024

Highlighted filing

2024

Assets$2,515,656
Liabilities$1,159,494
Net Assets$1,356,162
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $751,0302010Expenses 2011: $746,3112011Expenses 2012: $692,1172012Expenses 2013: $744,7742013Revenue 2014: $785,533Expenses 2014: $729,931Net Income 2014: $55,6022014Revenue 2015: $794,453Expenses 2015: $717,183Net Income 2015: $77,2702015Revenue 2016: $990,821Expenses 2016: $863,335Net Income 2016: $127,4862016Revenue 2017: $1,453,626Expenses 2017: $1,351,091Net Income 2017: $102,5352017Revenue 2018: $926,988Expenses 2018: $872,843Net Income 2018: $54,1452018Revenue 2019: $898,208Expenses 2019: $938,955Net Income 2019: -$40,7472019Revenue 2020: $1,457,990Expenses 2020: $1,262,050Net Income 2020: $195,9402020Revenue 2021: $2,182,571Expenses 2021: $1,619,455Net Income 2021: $563,1162021Revenue 2022: $1,028,502Expenses 2022: $1,101,930Net Income 2022: -$73,4282022Revenue 2023: $2,346,651Expenses 2023: $1,421,550Net Income 2023: $925,1012023Revenue 2024: $1,347,926Expenses 2024: $1,621,501Net Income 2024: -$273,5752024

Highlighted filing

2024

Revenue$1,347,926
Expenses$1,621,501
Net Income-$273,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,515,656
Liabilities
$1,159,494
Net assets
$1,356,162
Revenue
$1,347,926
Expenses
$1,621,501
Net income
-$273,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.16$1.36$1.35$1.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.22$2.56$2.35$1.42$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.32$1.64$1.03$1.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.38$1.71$2.18$1.62$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.46$1.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.96$0.90$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.93$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.94$1.45$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.99$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.79$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.63$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,347,926
Mission and Program Overview

Mission

The mississippi humanities council (mhc) seeks to create and foster opportunities for the people of mississippi to understand themselves and others and to place their lives in the larger context of the human condition. In the belief that learning about the past and interpreting the present will allow our society to provide a better future for everyone. The mhc will use the processes and disciplines of the humanities to focus on four areas: books and reading, mississippi history and culture, civil discourse, and capacity building.

Mhc funds and develops public programs that explore our history and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$713,092$1,156,919▲ $443,827
Pledges and Grants Receivable$1,872,129$1,116,484▼ $755,645
Prepaid Expenses and Deferred Charges$13,642$13,836▲ $194
Total Assets$2,782,397$2,515,656▼ $266,741
Other Assets Total$183,534$228,417▲ $44,883
Liabilities
Deferred Revenue-$900,887-
Accounts Payable and Accrued Expenses$182,925$221,750▲ $38,825
Other Liabilities$36,857$36,857→ $0
Total Liabilities$219,782$1,159,494▲ $939,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,161,421$830,896▼ $1,330,525
Net Assets Without Donor Restrictions$401,194$525,266▲ $124,072
Total Net Assets Fund Balance$2,562,615$1,356,162▼ $1,206,453
Total Liabilities and Net Assets / Fund Balance$2,782,397$2,515,656▼ $266,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$228,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,161,421$162,759-$1,006,130$830,896
2022$1,269,068$2,291,270--$2,161,421
2021$1,423,744$968,069--$1,269,068
2020$889,785$2,162,092--$1,423,744
2019$685,315$1,458,647--$889,785
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart RockoffExecutive DirectorFT$119,989$29,063$149,052

Board Members and Trustees

NameTitle
Dr Douglass Sullivan-gonzalezChair
Dr Mary GrahamVice Chair
Amanda Clay PowersBoard Member
Betty Lou JonesBoard Member
Brian PerryBoard Member
Carla Sorrells WallBoard Member
Dr Blake ThompsonBoard Member
Dr Deanne StephensBoard Member
Dr Donald ShafferBoard Member
Dr Miranda FreemanBoard Member
Dr Preselfannie McdanielsBoard Member
Dr Ronnie NettlesBoard Member
George BassiBoard Member
Holly LangeBoard Member
Jay WesleyBoard Member
Judge Lakeysha Greer IsaacBoard Member
Kathy HenryBoard Member
Linda FondrenBoard Member
Melanie DeasBoard Member
Nina ParikhBoard Member
Shannon WarnockBoard Member
Tim LampkinBoard Member
Dr Ebony LumumbaSecretary
Dr Temika SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,176
Program Service Revenue
$0
Investment Income
$53,376
Other Revenue
$26,374
All Other Contributions
$154,838
Change in Net Assets
$-273,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,795
Total Revenue per Audited Statements
$1,444,721
Total Revenue per Form 990
$1,347,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,124
Other Expenses$490,223
Grants and Similar Amounts Paid$487,154
Total Fundraising Expense$30,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,754--$476,754
Other Salaries and Wages$301,248$47,112$7,270$355,630
Current Officers, Directors, Trustees, and Key Employees$110,150$15,808$2,410$128,368
Fees for Services Other$120,092$491$76$120,659
Fees for Services Accounting-$85,436-$85,436
Pension Plan Contributions$68,809$10,524$1,619$80,952
Travel$72,288$494$76$72,858
Office Expenses$53,159$1,849$11,956$66,964
Other Employee Benefits$36,401$5,567$856$42,824
Payroll Taxes$30,897$4,726$727$36,350
Occupancy$23,678$3,064$472$27,214
Information Technology$16,310$1,700$262$18,272
Grants to Domestic Individuals$10,400--$10,400
Advertising$1,489$38$4,159$5,686
Insurance$3,023$1,926$71$5,020
Other Expenses$851$126$19$996
Total Functional Expenses$1,391,142$199,897$30,462$1,621,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,680,606
Expenses per Audited Statements$1,621,501
Total Expenses per Form 990$1,621,501
Expenses Not Reported on Form 990$59,105
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Margaret Walker Alexander Research CenterJackson, MS501c3To Promote Humanities in Mississippi Public Life$18,641
Friendly City BooksColumbus, MS501c3To Promote Humanities in Mississippi Public Life$17,500
Create Foundation IncTupelo, MS501c3To Promote Humanities in Mississippi Public Life$17,210
Dr Jane Ellen Mcallister House FoundationVicksburg, MS501c3To Promote Humanities in Mississippi Public Life$12,000
Mississippi State UniversityMississippi State, MS501c3To Promote Humanities in Mississippi Public Life$11,935
Hancock County Library SystemBay St Louis, MS501c3To Promote Humanities in Mississippi Public Life$10,040
Coahoma Community CollegeClarksdale, MS501c3To Promote Humanities in Mississippi Public Life$10,000
Emmett Till Interpretive CenterTutwiler, MS501c3To Promote Humanities in Mississippi Public Life$10,000
The Rosa FoundationMcminnville, OR501c3To Promote Humanities in Mississippi Public Life$10,000
The Walter Anderson Museum of ArtOcean Springs, MS501c3To Promote Humanities in Mississippi Public Life$10,000
Foundation for Mississippi HistoryJackson, MS501c3To Promote Humanities in Mississippi Public Life$9,600
Mississippi Museum of ArtJackson, MN501c3To Promote Humanities in Mississippi Public Life$9,250
Arts Foundation of KosciuskoKosciusko, MS501c3To Promote Humanities in Mississippi Public Life$9,000
Mississippi Film SocietyJackson, MS501c3To Promote Humanities in Mississippi Public Life$9,000
Jackson State UniversityJackson, MS501c3To Promote Humanities in Mississippi Public Life$8,786
The Southway FoundationEupora, MS501c3To Promote Humanities in Mississippi Public Life$8,500
From the Heart ProductionsOxnard, CA501c3To Promote Humanities in Mississippi Public Life$8,000
Center for the Study of Southern Cultureuniversity of MississippiUniversity, MS501c3To Promote Humanities in Mississippi Public Life$7,000
Grammy Museum Mississippi(cleveland Music Foundation)Cleveland, MS501c3To Promote Humanities in Mississippi Public Life$6,928
We Are the Promised Land Podcast (mississippi Presenters Network Fiscal AgWaterford, MS501c3To Promote Humanities in Mississippi Public Life$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$36,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews the completed form 990 and then a copy of the form 990 is provided to each board member. Before filing the board chair signs the form 990 on behalf of the organization and a copy of the form 990 is maintained in the office files.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and will be recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and key employees is set by the executive committee and approved by the board of directors based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Humanities Council Inc
EIN
64-0561264
Phone
6014326752
Address
3825 RIDGEWOOD ROAD 311, JACKSON, MS 39211

Signing Officer

Name
Douglass Sullivan-gonzalez
Title
Chair
Phone
6014326752
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglass Sullivan-gonzale
Formed
1983
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
24

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works close with the board of directors during the year should any concerns arise.”

Form 990, Page 12, Part XI, Line 8 Prior Period Adjustments

“During fiscal year ended october 31, 2024, it was determined that the neh grant income reported each year should agree to the federal funds expended. In addition, the awards not yet received as well as the unspent balance of funds received should be reported as deferred revenue rather than donor restricted net assets. This conforms to proper revenue recognition treatment for funds awarded with conditional terms of fulfillment. As a result, the beginning net asset balances as of november 1, 2022 were restated.”

Raw XML AppendixShowing 400 of 819 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MHC FUNDS AND DEVELOPS PUBLIC PROGRAMS THAT EXPLORE OUR HISTORY AND CULTURE.
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IRS990/Desc0THE MISSISSIPPI HUMANITIES COUNCIL (MHC) OFFERS GRANTS TO NONPROFIT ORGANIZATIONS TO SUPPORT FREE, PUBLIC HUMANITIES PROGRAMS. WE TYPICALLY OFFER REGULAR GRANTS (UP TO $10,000) TWO TIMES A YEAR, AND AWARD MINIGRANTS (UP TO $2500) ON A ROLLING BASIS THROUGHOUT THE YEAR. IN THE FISCAL YEAR 2023, WE CREATED A NEW GRANT PROGRAM TO SUPPORT DOCUMENTARY FILMS ON HUMANITIES THEMES RELATED TO MISSISSIPPI.
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IRS990/Form990PartVIISectionAGrp/PersonNm24DR STUART ROCKOFF
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IRS990/MissionDesc0THE MISSISSIPPI HUMANITIES COUNCIL (MHC) SEEKS TO CREATE AND FOSTER OPPORTUNITIES FOR THE PEOPLE OF MISSISSIPPI TO UNDERSTAND THEMSELVES AND OTHERS AND TO PLACE THEIR LIVES IN THE LARGER CONTEXT OF THE HUMAN CONDITION. IN THE BELIEF THAT LEARNING ABOUT THE PAST AND INTERPRETING THE PRESENT WILL ALLOW OUR SOCIETY TO PROVIDE A BETTER FUTURE FOR EVERYONE. THE MHC WILL USE THE PROCESSES AND DISCIPLINES OF THE HUMANITIES TO FOCUS ON FOUR AREAS: BOOKS AND READING, MISSISSIPPI HISTORY AND CULTURE, CIVIL DISCOURSE, AND CAPACITY BUILDING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRISON EDUCATION INITIATIVE - THE MHC SUPPORTS HUMANITIES-BASED PRISON EDUCATION PROGRAMS, INCLUDING BOOK DISCUSSION PROGRAMS AT 12 DIFFERENT FACILITIES. WE ALSO SUPPORT FOR CREDIT COURSES BEING TAUGHT BY COMMUNITY COLLEGES AND FOUR-YEAR UNIVERSITIES IN SEVERAL MISSISSIPPI PRISONS. WE ALSO ESTABLISHED AND SUPPORT THE MISSISSIPPI CONSORTIUM OF HIGHER EDUCATION IN PRISONS. WE HAVE BEEN ABLE TO EXPAND THIS PROGRAM SIGNIFICANTLY IN RECENT YEARS DUE TO MAJOR SUPPORT FROM THE MELLON FOUNDATION.

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