Form 990 for tax year 2023
Filed by MISSISSIPPIANS AGAINST HUMAN TRAFFICKING.
Totals
- Total revenue
- $267,157
- Total expenses
- $362,421
- Contributions and grants received
- $267,157
- Grants paid
- $204,778
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $447,496
- Total liabilities, end of year
- $1,328
- Net assets or fund balances, end of year
- $446,168
- Program services expenses (Part IX)
- $299,583
- Management and general expenses
- $52,565
- Fundraising expenses
- $10,273
- Program service expenses (Part III)
- $299,583
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,010
-
1e · Government grants (contributions)
$120,000
-
1f · All other contributions, gifts and grants
$140,147
-
8a · Fundraising events: gross income
$6,680
-
8a · Fundraising events: contributions included on line 1c
$7,010
-
8b · Fundraising events: direct expenses
$6,680
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $204,778 · program services $204,778
-
5 · Compensation of officers, directors and key employees
total $56,000 · program services $28,000 · management and general $21,643 · fundraising $6,357
-
10 · Payroll taxes
total $1,888 · program services $755 · management and general $944 · fundraising $189
-
11c · Fees: accounting
total $7,996 · management and general $7,996
-
11g · Fees: other
total $2,000 · program services $1,000 · management and general $757 · fundraising $243
-
12 · Advertising and promotion
total $1,627 · management and general $1,627
-
13 · Office expenses
total $7,876 · program services $4,754 · management and general $3,122
-
17 · Travel
total $4,089 · program services $4,089
-
22 · Depreciation, depletion and amortization
total $34,836 · program services $17,418 · management and general $13,934 · fundraising $3,484
-
23 · Insurance
total $1,386 · management and general $1,386
-
24a · Other expenses: PROGRAM EXPENSES
total $38,789 · program services $38,789
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,156 · management and general $1,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,882 · end of year $311,376
-
4 · Accounts receivable
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$174,726
-
10b · Land, buildings and equipment: accumulated depreciation
$40,606
-
10c · Land, buildings and equipment, net
beginning of year $167,315 · end of year $134,120
-
17 · Accounts payable and accrued expenses
beginning of year $765 · end of year $1,328
-
27 · Net assets without donor restrictions
beginning of year $541,432 · end of year $446,168
Mission and programs · 2023
Mission
MISSISSIPPIANS AGAINST HUMAN TRAFFICKING HAS BEEN FORMED TO FACILITATE COLLABORATION WITH REGIONAL TASK FORCES, LAW ENFORCEMENT, VICTIM SERVICE PROVIDERS, STATE AGENCIES, SCHOOLS, HOUSES OF WORSHIP, MEDICAL PROFESSIONALS, AND INDIVIDUALS WHO WORK WITH VICTIMS OR POTENTIAL VICTIMS, WHO ARE ACTIVELY ENGAGED IN THE FIGHT AGAINST TRAFFICKING, OR WHO ARE INTERESTED IN LEARNING HOW TO PREVENT THIS CRIME AND PROTECT VICTIMS. MISSISSIPPIANS AGAINST HUMAN TRAFFICKING WILL BE A SOURCE OF INFORMATION, SUPPORT, AND RESOURCES FOR MEMBERS OF THE COALITION, VICTIMS, LAW ENFORCEMENT, AND INDIVIDUALS AROUND THE STATE. OUR STATE WILL NOT BE ABLE TO TACKLE THIS PROBLEM UNTIL WE GENUINELY COME TOGETHER.
Activities or mission (Part I)
THE ORGANIZATION FACILITATES COLLABORATION AMONG THOSE ENGAGED IN THE FIGHT AGAINST TRAFFICKING.
-
MISSISSIPPIANS AGAINST HUMAN TRAFFICKING (MSAHT) CONTINUED ITS MISSION IN 2023 TO PROMOTE AWARENESS OF HUMAN TRAFFICKING AND PROVIDE NEEDED SUPPORT AND RESOURCES FOR SURVIVORS IN CONJUNCTION WITH COMMUNITY PARTNERS. SPECIFICALLY, MSAHT IMPLEMENTED AN INDEPENDENT LIVING ASSISTANCE PROGRAM TO PROVIDE MONETARY SUPPORT FOR HOUSING AND EMERGENCY NEEDS TO THOSE WHO HAVE COMPLETED A HUMAN TRAFFICKING PROGRAM, AGED OUT OF FOSTER CARE, OR ARE AT RISK OF TRAFFICKING.MSAHT CONTINUED ITS SUPPORT OF THE ONLY HUMAN TRAFFICKING SHELTER IN THE STATE THROUGH MONETARY DONATIONS, LANDSCAPING, AND SPECIAL PROJECTS.PUBLIC AWARENESS EVENTS, INCLUDING SPEECHES AND COMMUNITY ACTIVITIES, WERE ORGANIZED BY MSAHT AS PART OF ITS EFFORTS TO RAISE PUBLIC AWARENESS. MSAHT SPOKE TO NUMEROUS GROUPS ACROSS THE STATE OF MISSISSIPPI AND HAD TABLES AND BOOTHS SET UP AT RELEVANT CONFERENCES.
Expenses $299,583 · Grants $204,778
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SANDY MIDDLETON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAM ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH FULLEN
SECRETARY
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LINDSEY SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RON CREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENE SHERIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON HERTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER BRADLEY
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
TO SET UP A SHELTER FOR CHILDREN AND FAMILIES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349304657
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