Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gw and Arcola Wallace Foundation
EIN 87-2865125 • 501(c)3 • Jackson, MS
Pub. 78 Eligible990-N CoverageNTEE P20
Profile
COMMUNITY OUTREACH
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$14,276
Down $6,031 (-30%) from 2025
Liabilities
Flat$0
Flat from 2025
Net Assets
Down$14,276
Down $6,031 (-30%) from 2025
Revenue
Up$82,082
Up $6,540 (+8.7%) from 2025
Expenses
Up$88,113
Up $27,392 (+45%) from 2025
Net Income
Down-$6,031
Down $20,852 (-141%) from 2025
Trend Graphs
Filings
Most recent year
2026 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,276
- Liabilities
- $0
- Net assets
- $14,276
- Revenue
- $82,082
- Expenses
- $88,113
- Net income
- -$6,031
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2026Detailed filing. Detailed filing data is available for this year. | $14.3 | $0.00 | $14.3 | $82.1 | $88.1 | $6.03 |
| 2025Detailed filing. Detailed filing data is available for this year. | $20.3 | $0.00 | $20.3 | $75.5 | $60.7 | $14.8 |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.49 | $0.00 | $5.49 | $74.6 | $69.2 | $5.39 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2025 to Jan 31, 2026
- Signed
- Mar 23, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $82,082
Mission and Program Overview
Mission
COMMUNITY OUTREACH
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE TAILORED PROGRAMS AND RESOURCES TO HELP SCHOLARS NAVIGATE THE COLLEGE ADMISSIONS PROCESS, INCLUDING SAT PREP COURSES, COLLEGE APPLICATION ASSISTANCE, AND CAREER EXPLORAT | - | $34,896 |
| WE PROVIDE TAILORED PROGRAMS AND RESOURCES TO ADDRESS THE UNIQUE NEEDS OF EACH GROUP, INCLUDING BUDGETING, SAVINGS, INVESTMENTS, AND MORE. | - | $29,584 |
| AWARDED SCHOLARSHIPS TO COLLEGE STUDENTS | - | $23,333 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY L BURRELL | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Gw and Arcola Wallace Foundatio
- EIN
- 87-2865125
- In Care Of
- % KIMBERLY BURRELL
- Phone
- 4694305324
- Address
- 151 STRATFORD DR, Jackson, MS 39212
Signing Officer
- Name
- Kimberly Burrell Accountant
- Title
- Executive Director
- Phone
- 4694305324
- Signed
- 2026-03-23
- Discuss with paid preparer
- No
Preparer
- Firm
- Kimberly Burrell
- Address
- 7997 WADE BLVD 1514, Frisco, TX 75034
- Preparer
- Kimberly Burrell
- Phone
- 4694305324
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity SCHOLARSHIP FUND Grantee HAILEY MANNING Amount 1,500Activity SCHOLARSHIP FUND Grantee CAMIA WHITE Amount 1,500Activity SCHOLARSHIP FUND Grantee CHRISTIAN WILKERSON Amount 3,000Activity SCHOLARSHIP FUND Grantee LAUREN GATLIN Amount 958Activity SCHOLARSHIP FUND Grantee KADORIA HARPER Amount 3,000Activity SCHOLARSHIP FUND Grantee TYLER POWE Amount 2,125Activity SCHOLARSHIP FUND Grantee ARICK ROBINSON Amount 3,000Activity SCHOLARSHIP FUND Grantee JAKORIAN WILSON Amount 1,500Activity SCHOLARSHIP FUND Grantee DASIA WILLIAMS Amount 1,500Activity SCHOLARSHIP FUND Grantee JADA LEWIS Amount 750Activity SCHOLARSHIP FUND Grantee SYLVIONNA HORTON Amount 1,500Activity GENERAL SCHOLARSHIP FUND Grantee VARIOUS Amount 3,300”
Raw XML Appendix126 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY BURRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4694305324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 STRATFORD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75540 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6031 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31658 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14276 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23633 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82082 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6542 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20307 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14276 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5902 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY L BURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY OUTREACH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AWARDED SCHOLARSHIPS TO COLLEGE STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE PROVIDE TAILORED PROGRAMS AND RESOURCES TO ADDRESS THE UNIQUE NEEDS OF EACH GROUP, INCLUDING BUDGETING, SAVINGS, INVESTMENTS, AND MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE PROVIDE TAILORED PROGRAMS AND RESOURCES TO HELP SCHOLARS NAVIGATE THE COLLEGE ADMISSIONS PROCESS, INCLUDING SAT PREP COURSES, COLLEGE APPLICATION ASSISTANCE, AND CAREER EXPLORAT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 34896 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25396 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87813 |
| IRS990EZ/TotalRevenueAmt | 0 | 82082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 233474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147508 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 233474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 233474 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP FUND Grantee HAILEY MANNING Amount 1,500Activity SCHOLARSHIP FUND Grantee CAMIA WHITE Amount 1,500Activity SCHOLARSHIP FUND Grantee CHRISTIAN WILKERSON Amount 3,000Activity SCHOLARSHIP FUND Grantee LAUREN GATLIN Amount 958Activity SCHOLARSHIP FUND Grantee KADORIA HARPER Amount 3,000Activity SCHOLARSHIP FUND Grantee TYLER POWE Amount 2,125Activity SCHOLARSHIP FUND Grantee ARICK ROBINSON Amount 3,000Activity SCHOLARSHIP FUND Grantee JAKORIAN WILSON Amount 1,500Activity SCHOLARSHIP FUND Grantee DASIA WILLIAMS Amount 1,500Activity SCHOLARSHIP FUND Grantee JADA LEWIS Amount 750Activity SCHOLARSHIP FUND Grantee SYLVIONNA HORTON Amount 1,500Activity GENERAL SCHOLARSHIP FUND Grantee VARIOUS Amount 3,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY BURRELL ACCOUNTANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4694305324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GW AND ARCOLA WALLACE FOUNDATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GWAN |
| ReturnHeader/Filer/EIN | 0 | 872865125 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIMBERLY BURRELL |
| ReturnHeader/Filer/PhoneNum | 0 | 4694305324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 STRATFORD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jackson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870993899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBERLY BURRELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7997 WADE BLVD 1514 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Frisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4694305324 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY BURRELL |
| ReturnHeader/ReturnTs | 0 | 2026-03-31T17:27:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2026-01-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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