Form 990 for tax year 2024
Filed by MISSISSIPPI HARM REDUCTION COALITION.
Totals
- Total revenue
- $272,586
- Total expenses
- $281,563
- Contributions and grants received
- $265,752
- Grants paid
- $0
- Program service revenue
- $6,834
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $27,355
- Total liabilities, end of year
- $36,332
- Net assets or fund balances, end of year
- -$8,977
- Program services expenses (Part IX)
- $239,175
- Management and general expenses
- $41,188
- Fundraising expenses
- $1,200
- Program service expenses (Part III)
- $239,175
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$54,422
-
1f · All other contributions, gifts and grants
$211,330
-
2a · Program service revenue: Recovery House Income
total $6,834 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,423 · program services $39,423 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $86,451 · program services $64,838 · management and general $21,613 · fundraising $0
-
9 · Other employee benefits
total $4,212 · program services $3,159 · management and general $1,053 · fundraising $0
-
10 · Payroll taxes
total $9,629 · program services $7,976 · management and general $1,653 · fundraising $0
-
11b · Fees: legal
total $228 · program services $228 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $200 · program services $200 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,210 · program services $6,597 · management and general $2,613 · fundraising $0
-
14 · Information technology
total $473 · program services $473 · management and general $0 · fundraising $0
-
16 · Occupancy
total $49,495 · program services $39,388 · management and general $10,107 · fundraising $0
-
17 · Travel
total $1,630 · program services $0 · management and general $1,630 · fundraising $0
-
20 · Interest
total $547 · program services $0 · management and general $547 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $476 · program services $0 · management and general $476 · fundraising $0
-
24a · Other expenses: Utilities
total $2,879 · program services $1,964 · management and general $915 · fundraising $0
-
24b · Other expenses: MSPHI Expenses
total $6,829 · program services $6,829 · management and general $0 · fundraising $0
-
24c · Other expenses: Jack Myers House Other Expenses
total $40,662 · program services $40,662 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies
total $3,263 · program services $3,263 · management and general $0 · fundraising $0
-
24e · All other expenses
total $25,956 · program services $24,175 · management and general $581 · fundraising $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $21,433
-
10a · Land, buildings and equipment: cost or other basis
$6,398
-
10b · Land, buildings and equipment: accumulated depreciation
$476
-
10c · Land, buildings and equipment, net
end of year $5,922
-
25 · Other liabilities
end of year $36,332
-
27 · Net assets without donor restrictions
end of year -$8,977
Mission and programs · 2024
Mission
Provide support services in the State of Mississippi to ensure every person touched by substance abuse has access to programs that promote health, dignity, and thriving.
-
In 2024, Mississippi Harm Reduction Initiative (MHRI) operated the Jack Myers House an inclusive domestic-violence shelter and one of only providing safe housing, case management, and trauma-informed to vulnerable survivors of violence
Expenses $111,021 · Revenue $54,222
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $100,961 · Revenue $6,834
-
MHRI also continued its OD2A (Overdose Data to Action) Community Outreach and PHAST Team Engagement program a Mississippi State Department of Health sub-grant supporting peer navigators, client transportation, community education, and statewide coordination on overdose response
Expenses $27,193 · Revenue $12,383
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jason McCarty
Executive Director
- Total calculated
- $39,423
- From this org
- $39,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $39,423
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $39,423
-
Stacey Howard
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Harya Tarekegn
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Love Latonia Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Clark Malouf
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Mallette
Executive Director
- Total calculated
- $0
- Hours/week
- 10
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349303760
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