Skip to content
Nonprofiteer
← TEEN HEALTH MISSISSIPPI

Form 990 for tax year 2024

Filed by TEEN HEALTH MISSISSIPPI.

Totals

Total revenue
$1,552,304
Total expenses
$1,801,877
Contributions and grants received
$1,386,254
Grants paid
$0
Program service revenue
$153,518
Investment income
$6,436
Other revenue
$6,096
Total assets, end of year
$979,325
Total liabilities, end of year
$122,145
Net assets or fund balances, end of year
$857,180
Program services expenses (Part IX)
$1,494,931
Management and general expenses
$277,547
Fundraising expenses
$29,399
Program service expenses (Part III)
$1,494,931

Program services were 83.0% 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)

    $275,482

  • 1f · All other contributions, gifts and grants

    $1,110,772

  • 1g · Noncash contributions included above

    $150

  • 2a · Program service revenue: CONTRACT SERVICES

    total $153,518 · related or exempt $153,518

  • 3 · Investment income

    total $6,436 · excluded $6,436

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,096 · related or exempt $6,096

  • 11e · Other revenue, total

    $6,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,382 · program services $91,763 · management and general $21,486 · fundraising $3,133

  • 7 · Other salaries and wages

    total $616,185 · program services $485,838 · management and general $113,757 · fundraising $16,590

  • 8 · Pension plan contributions

    total $48,922 · program services $38,573 · management and general $9,032 · fundraising $1,317

  • 9 · Other employee benefits

    total $36,075 · program services $28,444 · management and general $6,660 · fundraising $971

  • 10 · Payroll taxes

    total $56,481 · program services $44,533 · management and general $10,427 · fundraising $1,521

  • 11c · Fees: accounting

    total $9,477 · management and general $9,477

  • 11g · Fees: other

    total $145,124 · program services $117,584 · management and general $27,540

  • 13 · Office expenses

    total $128,713 · program services $92,870 · management and general $33,315 · fundraising $2,528

  • 16 · Occupancy

    total $59,272 · program services $46,734 · management and general $10,942 · fundraising $1,596

  • 17 · Travel

    total $103,099 · program services $98,639 · management and general $2,842 · fundraising $1,618

  • 19 · Conferences, conventions and meetings

    total $40,271 · program services $40,271

  • 22 · Depreciation, depletion and amortization

    total $4,647 · program services $3,664 · management and general $858 · fundraising $125

  • 23 · Insurance

    total $23,085 · management and general $23,085

  • 24a · Other expenses: CONTRACT SERVICES

    total $247,195 · program services $246,720 · management and general $475

  • 24b · Other expenses: OTHER EXPENSES

    total $166,949 · program services $159,298 · management and general $7,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $705,713 · end of year $420,049

  • 2 · Savings and temporary cash investments

    beginning of year $155,172 · end of year $338,842

  • 4 · Accounts receivable

    beginning of year $242,390 · end of year $132,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,325 · end of year $16,860

  • 10a · Land, buildings and equipment: cost or other basis

    $62,752

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,329

  • 10c · Land, buildings and equipment, net

    beginning of year $13,410 · end of year $10,423

  • 15 · Other assets

    beginning of year $95,834 · end of year $61,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,257 · end of year $61,111

  • 25 · Other liabilities

    beginning of year $95,834 · end of year $61,034

  • 27 · Net assets without donor restrictions

    beginning of year $236,888 · end of year $124,222

  • 28 · Net assets with donor restrictions

    beginning of year $869,865 · end of year $732,958

Mission and programs · 2024

Mission

TO ENSURE THAT ALL MISSISSIPPI TEENS HAVE ACCESS TO HIGH-QUALITY SEX EDUCATION AND YOUTH-FRIENDLY HEALTHCARE SERVICES. TEEN HEALTH MISSISSIPPI'S GOAL IS TO BUILD CAPACITY WITHIN YOUTH AND COMMUNITIES TO ATTAIN OPTIMAL HEALTH OUTCOMES.

Activities or mission (Part I)

TO ENSURE MISSISSIPPI TEENS HAVE ACCESS TO HIGH-QUALITY SEX EDUCATION & YOUTH-FRIENDLY HEALTHCARE.

  • TEEN HEALTH MISSISSIPPI (THMS) EXPANDED ITS YOUTH HEALTH AND WELL-BEING INITIATIVES THROUGH COMMUNITY-BASED EDUCATION, SYSTEMS CHANGE EFFORTS, AND LEADERSHIP DEVELOPMENT ACROSS MISSISSIPPI AND ARKANSAS. PROGRAMS INCLUDED TRAINING FOR HEALTHCARE PROVIDERS, PARENTS, EDUCATORS, AND OTHER TRUSTED ADULTS ON YOUTH-FRIENDLY HEALTHCARE PRACTICES, RELATIONSHIP EDUCATION, AND MENTAL HEALTH FIRST AID. THMS ALSO CONDUCTED YOUTH LEADERSHIP AND ADVOCACY TRAINING OPPORTUNITIES, INCLUDING A STATEWIDE ADVOCACY SUMMIT DESIGNED TO STRENGTHEN YOUTH VOICE AND CIVIC ENGAGEMENT. COMMUNITY-BASED RELATIONSHIP EDUCATION PROGRAMS FOR YOUTH AND ADULTS WERE EXPANDED INTO ARKANSAS TO INCREASE ACCESS TO EVIDENCE-INFORMED EDUCATION AND SUPPORTIVE RESOURCES. IN QUITMAN AND COAHOMA COUNTIES, THMS ADVANCED SYSTEMS CHANGE EFFORTS THROUGH YOUTH-ADULT PARTNERSHIPS FOCUSED ON IMPROVING OPPORTUNITIES, SUPPORTS, AND CAREER PATHWAYS FOR EXPECTANT AND PARENTING YOUNG PEOPLE.

    Expenses $1,494,931 · Revenue $159,614

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clay Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jermany Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marnie Von Wilpert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Kopp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaqueline Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sanford Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Holly Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hope L Crenshaw PhD

    EXECUTIVE DIRECTOR

    Total calculated
    $129,159
    From this org
    $116,382
    From related orgs
    $0
    Other
    $12,777
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349304705

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.