NonprofitsOperation Shoestring Inc

Human Services

Operation Shoestring Inc

JACKSON, MS

Total revenue

$3.7M

Total expenses

$2.6M

Net assets

$6.9M

Grants received

$8.7M

98 grants

EIN

640471554

Tax year

2023

Mission

Operation shoestring exists to invest in the hearts and minds of our children and their families.

Programs

3 programs

Parent and family initiatives:shoestring's parent and family initiatives included workshops designed to help the 133 households in our 2023-2024 programming develop tools and resources that can best help their families realize their own self-determined potential and achieve their goals. Our workshops primarily focused on stress management, health and wellness, and advocacy. These topics are determined by self-described needs of participating parents. We also provided limited resources in support of families in crisis.

Expenses: $173K

Mississippi statewide afterschool network:operation shoestring (os) served as the fiscal agent and administrative support organization for the ms statewide afterschool network (msan), an initiative focused on creating more high-quality afterschool and summer programs in mississippi. Msan's initial work included creating quality standards and providing technical assistance and training for school- and community-based afterschool providers. In 2023, os determined that msan needed to become its own organization for both os and msan to fulfill their respective missions most effectively and to avoid any potential conflicts of interest with funders of os's work that had received technical assistance from msan about their public grant programs. In the spring of 2024, the community foundation for mississippi became msan's fiscal agent.

Expenses: $143K

Community outreach:operation shoestring depends on partnerships with people and organizations across our community to offer resources and expertise, including those focused on mental and physical health, nutrition, education, community engagement, and more. Our work this past year involved 265 volunteers and 32 organizations.

Expenses: $488K

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$26K
Investment income$74K
Other revenue$262
Total revenue$3.7M

Expenses

Grants paid$301K
Salaries & benefits$1.3M
Fundraising$225K
Other expenses$957K
Total expenses$2.6M
Total assets$7.3M
Net assets$6.9M

People

17 listed

NameRoleCompensation

ROBERT LANGFORD

EXECUTIVE DIRECTOR

Board

$151K

40 hrs/wk

ALISHA REDD

BOARD MEMBER

Board

2 hrs/wk

DEIDRA BELL

TREASURER

Board

2 hrs/wk

DEMONDES HAYNES

BOARD MEMBER

Board

2 hrs/wk

DOUG BOONE

BOARD MEMBER

Board

2 hrs/wk

FRANK LENIOR

BOARD MEMBER

Board

2 hrs/wk

JEFF STANCILL

BOARD MEMBER

Board

2 hrs/wk

KATIE BROWNING

SECRETARY

Board

2 hrs/wk

ALICIA NETTERVILLE

PRESIDENT AS OF 1/1/2024

Board

2 hrs/wk

MICHAEL WALKER

BOARD MEMBER

Board

2 hrs/wk

NANCY SMITH

BOARD MEMBER

Board

2 hrs/wk

PAHEADRA ROBINSON

BOARD MEMBER

Board

2 hrs/wk

PHIL EIDE

BOARD MEMBER

Board

2 hrs/wk

RICKEY JONES

BOARD MEMBER

Board

2 hrs/wk

SHERRY RAINEY

PRESIDENT THRU 12/23 AND CURRENT BOARD MEMBER

Board

2 hrs/wk

VON GORDON

VICE-PRESIDENT

Board

2 hrs/wk

KATINA PACE

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 98 of 98

FromAmountPurposeYear
$100K
PROGRAM FUNDING
2024
$32K
GENERAL OPER SUPPORT
2024
$24K
MINISTRY TO INTER-CITY FAMILIES & CHILDREN
2024
$20K
TO PROVIDE NEEDY SCHOOL CHILDREN OF JACKSON, MS AREA WITH EDUCATIONAL SUPPORT
2024
$10K
UNRESTRICTED
2024
$2.0M
HUMAN SERVICES
2023
$600K
Early Care and Education
2023
$32K
PROGRAM FUNDING
2023
$30K
GENERAL
2023
$25K
To support a statewide afterschool network to ensure the availability and expansion of school-linked quality afterschool and summer learning opportunities that meet the needs of underserved youth.
2023
$23K
GENERAL OPER SUPPORT
2023
$23K
TO SUPPORT YEAR ROUND AFTERSCHOOL AND SUMMER PROGRAMS FOR CHILDREN
2023
$22K
MINISTRY TO INTER-CITY FAMILIES & CHILDREN
2023
$20K
SUPPORT PURPOSE OF ORGANIZATION
2023
$17K
Program Support
2023
$11K
For grant recipient's exempt purposes
2023
$3K
GENERAL PURPOSE
2023
$550K
enable the organization to achieve its mission of promoting health/self-sufficiency and extending the hand of hope/opportunity to empower the needy, uplift target neighborhoods and the larger community and brighten the future of children and their families by providing general operating support
2022
$175K
To support a statewide afterschool network to ensure the availability and expansion of school-linked quality afterschool and summer learning opportunities that meet the needs of underserved youth.
2022
$100K
PROGRAM FUNDING
2022
$73K
STIPENDS/FELLOWSHIPS
2022
$25K
General Support for the Jackson Water Relief Efforts
2022
$24K
MINISTRY TO INTER-CITY FAMILIES & CHILDREN
2022
$22K
GENERAL OPER SUPPORT
2022
$21K
For grant recipient's exempt purposes
2022
$20K
GENERAL
2022
$20K
SUPPORT PURPOSE OF ORGANIZATION
2022
$17K
Program Support
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE
2022
$5K
UNRESTRICTED
2022
$3K
GENERAL PURPOSE
2022
$1K
RELIGIOUS, EDUCATIONAL, CHARITABLE
2022
$1K
To support the mission of the organization.
2022
$575K
enable the organization to achieve its mission of promoting health/self-sufficiency and extending the hand of hope/opportunity to empower the needy, uplift target neighborhoods and the larger community and brighten the future of children and their families by providing general operating support
2021
$100K
PROGRAM FUNDING
2021
$71K
STIPENDS/FELLOWSHIPS
2021
$62K
See Part V
2021
$20K
SUPPORT PURPOSE OF ORGANIZATION
2021
$15K
For grant recipient's exempt purposes
2021
$15K
For grant recipient's exempt purposes
2021
$11K
For recipient's exempt purpose
2021
$10K
STATE EDUCATION OUTREACH GRANT
2021
$9K
Program Support
2021
$4K
GENERAL FUND
2021
$3K
GENERAL PURPOSE
2021
$600K
enable the organization to achieve its mission of promoting health/self-sufficiency and extending the hand of hope/opportunity to empower the needy, uplift target neighborhoods and the larger community and brighten the future of children and their families by providing general operating support
2020
$150K
To support a statewide afterschool network to ensure the availability and expansion of school-linked quality afterschool and summer learning opportunities that meet the needs of underserved youth.
2020
$91K
PROGRAM FUNDING
2020
$70K
SEE PART V
2020
$40K
UNRESTRICTED
2020
$27K
GENERAL OPER SUPPORT
2020
$25K
To support the mission of the organization.
2020
$24K
MINISTRY TO INTER-CITY FAMILIES & CHILDREN
2020
$20K
SUPPORT PURPOSE OF ORGANIZATION
2020
$20K
Special request to enhance operating budget
2020
$15K
For grant recipient's exempt purposes
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$9K
PROGRAM SUPPORT
2020
$9K
PROGRAM SUPPORT
2020
$5K
GENERAL FUND
2020
$3K
GENERAL PURPOSE
2020
$3K
GENERAL PURPOSE
2020
$1K
RELIGIOUS, EDUCATIONAL, CHARITABLE
2020
$850K
enable the organization to achieve its mission of promoting health/self-sufficiency and extending the hand of hope/opportunity to empower the needy, uplift target neighborhoods and the larger community and brighten the future of children and their families by providing general operating support
2019
$71K
SEE PART V
2019
$34K
A DROPOUT PREVENTION PROGRAM TARGETING 250 CHILDREN AND THEIR FAMILIES AT GALLOWAY, BROWN, AND ROWAN SCHOOLS. THE PROGRAM PROVIDES ENHANCED ACADEMIC AND SOCIALIZATION SUPPORT FOR CHILDREN, AND HOLISTIC SUPPORT FOR THEIR FAMILIES
2019
$20K
OPERATIONAL SUPPORT
2019
$13K
For grant recipient's exempt purposes
2019
$10K
SUPPORT PURPOSE OF ORGANIZATION
2019
$1K
RELIGIOUS, EDUCATIONAL, CHARITABLE
2019
$450
Matching Grant
2019
$100
GENERAL OPERATING SUPPORT
2019
$100K
GENERAL OPER SUPPORT
2018
$100K
PROGRAM FUNDING
2018
$81K
SEE PART V
2018
$20K
UNRESTRICTED
2018
$15K
For grant recipient's exempt purposes
2018
$2K
CAPITAL CAMPAIGN.
2018
$2K
GENERAL OPERATING SUPPORT
2018
$2K
GENERAL FUND
2018
$400
GENERAL FUND
2018
$700K
enable the organization to achieve its mission of promoting health/self-sufficiency and extending the hand of hope/opportunity to empower the needy, uplift target neighborhoods and the larger community and brighten the future of children and their families by providing general operating support
2017
$178K
SEE PART V
2017
$50K
A DROPOUT PREVENTION PROGRAM TARGETING 250 CHILDREN AND THEIR FAMILIES AT GALLOWAY, BROWN, AND ROWAN SCHOOLS. THE PROGRAM PROVIDES ENHANCED ACADEMIC AND SOCIALIZATION SUPPORT FOR CHILDREN, AND HOLISTIC SUPPORT FOR THEIR FAMILIES
2017
$21K
GENERAL OPER SUPPORT
2017
$13K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$5K
HOUSING OR COMMUNITY
2017

Funded by

$8.7M from 36 funders · 98 grants · 2017–2024

WK Kellogg Foundation

$3.9M · 7 grants · 2017–2023

National Philanthropic Trust

$2.0M · 1 grant · 2023

Parker Lifeshare Foundation

$523K · 6 grants · 2018–2024

Childfund International USA

$512K · 6 grants · 2017–2023

Charles Stewart Mott Foundation

$350K · 3 grants · 2020–2023

Community Foundation For Mississippi

$225K · 6 grants · 2017–2024

American Council Of Learned Societies

$144K · 2 grants · 2021–2022

St Dominic - Jackson Memorial Hospital

$130K · 4 grants · 2019–2022

Details

EIN640471554
NTEE codeP200
Subsection03
Ruling date1969-01
Formed1968
Employees49
Volunteers265
OPERATION SHOESTRING INC — Mission, Financials & Grants Received | Grantivo