Nonprofit · EIN 27-3476065
JUANITA SIMS DOTY FOUNDATION
Tax-exempt · JACKSON, MS 39236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,067,532 | $1,174,557 | -$107,025 | $828,941 | $604,618 | $224,323 |
| December 31, 2023 | 990 | $1,030,556 | $1,012,380 | $18,176 | $643,897 | $312,549 | $331,348 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,066,050
- of which government grants
- $816,040
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,482
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,008
- Other salaries and wages
- $117,994
- Salaries, compensation and benefits (total)
- $418,802
- Professional fundraising fees
- $0
- Occupancy
- $39,779
- Travel
- $11,101
- Depreciation
- $12,806
- Program services (functional)
- $1,074,279
- Management and general (functional)
- $100,278
Balance sheet and other
- Total assets, start of year
- $643,897
- Total assets, end of year
- $828,941
- Total liabilities, end of year
- $604,618
- Net assets, end of year
- $224,323
- Land, buildings and equipment
- $265,348
- Net assets without donor restrictions
- $224,323
- Gross receipts
- $1,067,532
- Employees
- 6
- Year formed
- 2010
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KARLA MCCULLOUGH | EXECUTIVE DI Trustee or director, Officer | 40 | $123,324 | $6,166 |
| DR JUANITA SIMS DOTY | BOARD MEMBER Trustee or director | 40 | $102,398 | $5,120 |
| DR WILLIAM JEMISON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR JUSTIN GREEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DR KIMBERLY SMASH MD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SISTER EILEEN MCKENZIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA WATERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT WOODSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KARLA MCCULLOUGH | EXECUTIVE DI Trustee or director, Officer | 40 | $118,447 | $5,891 |
| DR JUANITA SIMS DOTY | BOARD MEMBER Trustee or director | 1 | $98,279 | $4,914 |
| DR WILLIAM JEMISON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR JUSTIN GREEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DR KIMBERLY SMASH MD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SISTER EILEEN MCKENZIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA WATERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16613, JACKSON, MS 39236-6613
- In care of
- % JUANITA SIMS DOTY
- Principal officer (990 for 2024)
- DR KARLA MCCULLOUGH, PO BOX 16613, JACKSON, MS 39236
- Signed the 990
- DR KARLA MCCULLOUGH, EXECUTIVE DIRECTOR
- Phone
- (601) 882-9127
- Website
- WWW.JSDFOUNDATION.COM
- Return prepared by
- COLLINS BARR & HEMBREE LTD
Mission
IMPROVING LIVES THROUGH HEALTH AND EDUCATION ACTIVITIES.
Program accomplishments
- THE FOUNDATION OPERATES THE "CHOOSE TO GROW" AFTER-SCHOOL PROGRAM, WHICH SERVES AS AN UMBRELLA FOR OUR BOYS' (A-TEAAM) AND GIRLS' (ESTEEM) MENTORING INITIATIVES. THE PROGRAM PROVIDES EDUCATIONAL AND CHARACTER-BUILDING ACTIVITIES DURING NON-SCHOOL AND AFTER-SCHOOL HOURS, WITH A FOCUS ON LEADERSHIP DEVELOPMENT. ITS PRIMARY GOAL IS TO ENHANCE THE LIFE SKILLS NECESSARY FOR STUDENTS TO NAVIGATE THE WORLD CONFIDENTLY.Expenses $1,074,279
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3476065
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $828,941
- Income (IRS master file)
- $1,067,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,067,532 | $1,174,557 | $828,941 | XML |
| 990 | December 2023 | $1,030,556 | $1,012,380 | $643,897 | XML |
| 990 | December 2022 | $977,629 | $915,241 | $523,226 | IRS |
| 990 | December 2021 | $734,283 | $639,423 | $652,854 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3476065).
Questions about JUANITA SIMS DOTY FOUNDATION
- What is the EIN of JUANITA SIMS DOTY FOUNDATION?
- The employer identification number (EIN) of JUANITA SIMS DOTY FOUNDATION is 27-3476065.
- Is JUANITA SIMS DOTY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to JUANITA SIMS DOTY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUANITA SIMS DOTY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUANITA SIMS DOTY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUANITA SIMS DOTY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JUANITA SIMS DOTY FOUNDATION?
- The 990 for the year ended December 31, 2024 names DR KARLA MCCULLOUGH.
- Who are the officers and directors of JUANITA SIMS DOTY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $123,324 (DR KARLA MCCULLOUGH, EXECUTIVE DI).
- How much revenue does JUANITA SIMS DOTY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,067,532, expenses of $1,174,557 and total assets of $828,941 at year end.
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All nonprofits in JACKSON · Mississippi · Community improvement and capacity building