CENTER FOR SOCIAL ENTREPRENEURSHIP

EIN: 412228571 501(c)(3) Youth Development

JACKSON, MS

Total Revenue
$434,638
Total Expenses
$396,929
Total Assets
$704,715
Net Assets
$700,335
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MS
Principal Officer
KIMBERLY HILLIARD PHD
Phone
7692162012
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR SOCIAL ENTREPRENEURSHIP, founded in 2017, is a small nonprofit in the Youth Development sector that reported $435K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $397K left a modest 9% surplus.

Mission

THE MISSION OF THE CENTER FOR SOCIAL ENTREPRENEURSHIP (CSE) IS TO ENHANCE THE QUALITY OF LIFE OF ALL PEOPLE IN OUR TARGETED COMMUNITIES WITH A FOCUS ON COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, EDUCATION, AND HOUSING.

Program Service Accomplishments

Program 1
Expenses: $192,526

WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP TRAINING:THE IVILLAGE LEGACY PROJECT TRAINS LOW-INCOME WEST JACKSON RESIDENTS TO BUILD WEALTH THROUGH JOB READINESS, BUSINESS STARTUPS, AND IMPROVED LIFE...

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WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP TRAINING:THE IVILLAGE LEGACY PROJECT TRAINS LOW-INCOME WEST JACKSON RESIDENTS TO BUILD WEALTH THROUGH JOB READINESS, BUSINESS STARTUPS, AND IMPROVED LIFE SKILLS. THE EXPECTED OUTCOMES ARE TO FOSTER ECONOMIC GROWTH AND SELF-SUFFICIENCY IN THE COMMUNITY. THIS YEAR, THE CENTER HAD TWO CLASSES WITH SIX PARTICIPANTS EACH. ALL 12 PARTICIPANTS COMPLETED THE SIX-WEEK TRAINING PROGRAM. CURRENTLY, 75% OF THE PARTICIPANTS ARE OPERATING BUSINESSES. OVER 90% OF THE PROGRAM IS FUNDED BY EXTERNAL GRANT FUNDS.

Program 2
Expenses: $52,507

HOUSING PURCHASES/ACQUISITION:THE CENTER PURCHASED 9 ABANDONED AND BLIGHTED NEIGHBORHOOD PROPERTIES FOR FUTURE REDEVELOPMENT. SIX PROPERTIES WERE TAX-FORFEITED LOTS FROM THE MS SECRETARY OF STATE...

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HOUSING PURCHASES/ACQUISITION:THE CENTER PURCHASED 9 ABANDONED AND BLIGHTED NEIGHBORHOOD PROPERTIES FOR FUTURE REDEVELOPMENT. SIX PROPERTIES WERE TAX-FORFEITED LOTS FROM THE MS SECRETARY OF STATE OFFICE, 2 FROM A LOCAL NONPROFIT, AND 1 FROM A PRIVATE OWNER. THE ACQUISITION AND REDEVELOPMENT OF THESE PROPERTIES ARE INTEGRAL TO THE CENTER'S MISSION AND STRATEGIC PLAN.

Program 3
Expenses: $46,673

SUMMER CAMP:THE E-STEAM SUMMER CAMP WAS A FOUR-WEEK EDUCATIONAL ENRICHMENT PROGRAM FOR 15 YOUTH IN THE 3RD THROUGH 5TH GRADES RESIDING IN THE TARGETED NEIGHBORHOOD IN JUNE 2023. THIS CAMP ENCOURAGED...

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SUMMER CAMP:THE E-STEAM SUMMER CAMP WAS A FOUR-WEEK EDUCATIONAL ENRICHMENT PROGRAM FOR 15 YOUTH IN THE 3RD THROUGH 5TH GRADES RESIDING IN THE TARGETED NEIGHBORHOOD IN JUNE 2023. THIS CAMP ENCOURAGED CREATIVITY, INNOVATION, AND EXPOSURE TO SCIENCE, TECHNOLOGY, ENGINEERING, ENTREPRENEURSHIP, ARTS, AND MATHEMATICS AND OTHER ACTIVITIES SUCH AS, VOCABULARY ENRICHMENT, PROGRAMMING ROBOTS, GARDENING, SPORTS, COOKING, AND RECREATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $395,450
Program Service Revenue $0
Investment Income $6,709
Other Revenue $32,479
TOTAL REVENUE $434,638

Expense Breakdown

Grants Paid $0
Salaries & Benefits $229,330
Fundraising Expenses $36,439
Program Expenses $291,706
Other Expenses $167,599
TOTAL EXPENSES $396,929

Year-over-Year Comparison

2023 2022 Change
Revenue $434,638 $328,948 +0.3%
Expenses $396,929 $295,782 +0.3%
Net Income $37,709 $33,166 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$172,148
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS DUNBAR TREASURER 1.00
Officer Director
$0 $0 $0
LARRY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
BETTYE FLETCHER CHAIR 1.00
Officer Director
$0 $0 $0
LEE HARPER BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN LEE BOARD MEMBER 1.00
Director
$0 $0 $0
ALFRED MARTIN CHAIR 1.00
Officer Director
$0 $0 $0
SHANTE CROCKETT EXECUTIVE DIRECTOR 40.00
Officer
$75,695 $4,200 $79,895
KIMBERLY HILLIARD PRESIDENT/CEO 40.00
Officer
$84,808 $7,445 $92,253
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $434,638 $396,929 $704,715 $37,709
2022 $328,948 $295,782 $662,626 $33,166
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