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Nonprofiteer
← INSTITUTE FOR THE ADVANCEMENT OF MINORITY HEALTH

Form 990 for tax year 2023

Filed by INSTITUTE FOR THE ADVANCEMENT OF MINORITY HEALTH.

Totals

Total revenue
$3,026,568
Total expenses
$3,666,562
Contributions and grants received
$2,672,428
Grants paid
$0
Program service revenue
$0
Investment income
$12,254
Other revenue
$341,886
Total assets, end of year
$1,501,244
Total liabilities, end of year
$997,980
Net assets or fund balances, end of year
$503,264
Program services expenses (Part IX)
$3,267,875
Management and general expenses
$398,687
Fundraising expenses
$0
Program service expenses (Part III)
$3,267,875

Program services were 89.1% 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)

    $2,672,428

  • 3 · Investment income

    total $12,254 · related or exempt $12,254

  • 11a · Other revenue: INDIRECT COST REVENUE

    total $273,950 · related or exempt $273,950

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $67,936 · related or exempt $67,936

  • 11e · Other revenue, total

    $341,886

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,081,611 · program services $856,353 · management and general $225,258

  • 11b · Fees: legal

    total $25,481 · program services $13,500 · management and general $11,981

  • 11g · Fees: other

    total $1,761,213 · program services $1,706,673 · management and general $54,540

  • 13 · Office expenses

    total $57,449 · program services $30,279 · management and general $27,170

  • 14 · Information technology

    total $35,612 · program services $23,943 · management and general $11,669

  • 16 · Occupancy

    total $45,737 · program services $33,000 · management and general $12,737

  • 17 · Travel

    total $37,968 · program services $30,823 · management and general $7,145

  • 19 · Conferences, conventions and meetings

    total $35,453 · program services $28,750 · management and general $6,703

  • 20 · Interest

    total $1,953 · management and general $1,953

  • 23 · Insurance

    total $5,961 · management and general $5,961

  • 24a · Other expenses: PROGRAM EXPENSE

    total $277,066 · program services $265,604 · management and general $11,462

  • 24b · Other expenses: INDIRECT COST

    total $273,950 · program services $273,950

  • 24c · Other expenses: IN-KIND CONTRIBUTION

    total $27,108 · program services $5,000 · management and general $22,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,564,214 · end of year $1,471,929

  • 3 · Pledges and grants receivable

    beginning of year $81,031 · end of year $14,315

  • 15 · Other assets

    end of year $15,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $430,987 · end of year $917,929

  • 24 · Unsecured notes and loans payable

    beginning of year $71,000 · end of year $71,000

  • 25 · Other liabilities

    end of year $9,051

  • 27 · Net assets without donor restrictions

    beginning of year $1,062,728 · end of year $488,949

  • 28 · Net assets with donor restrictions

    beginning of year $80,530 · end of year $14,315

Mission and programs · 2023

Mission

THE INSTITUDE FOR ADVANCMENT OF MINORITY HEALTH WAS ESTABLISHED IN 2019 TO REDUCE HEALTH DISPARITIES AMONG DISADVANTAGED AND UNDERSERVED MINORITY POPULATIONS IN MISSISSIPPI THROUGH THE ESTABLISHED OF COMMUNITY-BASED PARTNERSHIPS THAT UTILIZE THE HEALTH EQUITY FRAMEWORK AS THE FOUNDATION FOR THE DEVELOPMENT OF CULTURALLY APPROPRIATE SOLUTIONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $3,267,875

As filed on the 2023 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

  • SANDRA MELVIN

    CEO

    Total calculated
    $168,755
    From this org
    $168,755
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $168,755
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,755

  • HELEN BEADY

    MEMBER

    Total calculated
    $0

  • LUIZ ESPINOZA

    MEMBER

    Total calculated
    $0

  • ALLYTRA PERRYMAN

    MEMBER

    Total calculated
    $0

  • LORENA QUIROZ

    MEMBER

    Total calculated
    $0

  • CHRIS BELL

    PRESIDENT

    Total calculated
    $0

  • CASSANDRA HAWKINS

    SECRETARY

    Total calculated
    $0

  • MICHAEL JONES

    TREASURER

    Total calculated
    $0

  • NIC LOTT

    VICE-PRESIDE

    Total calculated
    $0

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433199349318888

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