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Nonprofiteer
← TEEN HEALTH MISSISSIPPI

Form 990 for tax year 2022

Filed by TEEN HEALTH MISSISSIPPI.

Totals

Total revenue
$1,330,133
Total expenses
$1,378,634
Contributions and grants received
$1,181,945
Grants paid
$0
Program service revenue
$148,013
Investment income
$0
Other revenue
$175
Total assets, end of year
$1,489,002
Total liabilities, end of year
$174,961
Net assets or fund balances, end of year
$1,314,041
Program services expenses (Part IX)
$1,110,051
Management and general expenses
$230,985
Fundraising expenses
$37,598
Program service expenses (Part III)
$1,110,051

Program services were 80.5% 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

    $1,985

  • 1e · Government grants (contributions)

    $63,637

  • 1f · All other contributions, gifts and grants

    $1,116,323

  • 2a · Program service revenue: CONTRACT SERVICES

    total $148,013 · related or exempt $148,013

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,985

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $175 · related or exempt $175

  • 11e · Other revenue, total

    $175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,430 · program services $77,682 · management and general $18,975 · fundraising $4,773

  • 7 · Other salaries and wages

    total $517,650 · program services $396,453 · management and general $96,840 · fundraising $24,357

  • 8 · Pension plan contributions

    total $42,794 · program services $32,775 · management and general $8,006 · fundraising $2,013

  • 9 · Other employee benefits

    total $36,944 · program services $28,294 · management and general $6,912 · fundraising $1,738

  • 10 · Payroll taxes

    total $47,597 · program services $36,453 · management and general $8,904 · fundraising $2,240

  • 11g · Fees: other

    total $72,175 · program services $44,635 · management and general $27,540

  • 13 · Office expenses

    total $130,804 · program services $94,215 · management and general $36,589

  • 16 · Occupancy

    total $49,722 · program services $41,419 · management and general $6,303 · fundraising $2,000

  • 17 · Travel

    total $81,242 · program services $80,591 · management and general $651

  • 19 · Conferences, conventions and meetings

    total $52,733 · program services $52,313 · management and general $420

  • 22 · Depreciation, depletion and amortization

    total $10,919 · program services $8,795 · management and general $1,699 · fundraising $425

  • 23 · Insurance

    total $15,906 · management and general $15,906

  • 24a · Other expenses: CONTRACT SERVICES

    total $204,641 · program services $204,641

  • 24b · Other expenses: OTHER EXPENSES

    total $14,077 · program services $11,785 · management and general $2,240 · fundraising $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,190,968 · end of year $862,038

  • 3 · Pledges and grants receivable

    beginning of year $95,673 · end of year $48,544

  • 4 · Accounts receivable

    beginning of year $44,560 · end of year $374,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,348 · end of year $46,465

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

    $61,093

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

    $37,468

  • 10c · Land, buildings and equipment, net

    beginning of year $23,868 · end of year $23,625

  • 15 · Other assets

    beginning of year $0 · end of year $134,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,876 · end of year $40,872

  • 25 · Other liabilities

    beginning of year $0 · end of year $134,089

  • 27 · Net assets without donor restrictions

    beginning of year $169,460 · end of year $255,021

  • 28 · Net assets with donor restrictions

    beginning of year $1,193,081 · end of year $1,059,020

Mission and programs · 2022

Mission

TO ENSURE THAT ALL MISSISSIPPI TEENS HAVE ACCESS TO HIGH-QUALITY SEX EDUCATION AND YOUTH-FRIENDLY HEALTHCARE SERVICES.

Activities or mission (Part I)

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

  • TEEN HEALTH MS (THMS) HAS PROVIDED TRAINING AND TECHNICAL ASSISTANCE (T&TA) TO SCHOOL DISTRICTS AND COMMUNITY PARTNERS THROUGHOUT MISSISSIPPI. 89 YOUNG PEOPLE ATTENDED THE 3-DAY MOBILIZING YOUTH SUMMIT, A YOUTH ORGANIZED AND LED ADVOCACY TRAINING. THMS CONTINUED PROVIDING MEDICALLY ACCURATE, AGE APPROPRIATE HEALTH AND WELL-BEING EDUCATION THROUGH SOCIAL MEDIA AND IN-PERSON EVENTS, ALL FACILITATED BY YOUTH. A GROUP OF YOUNG ADULTS CREATED A CURRICULUM FOR COLLEGES AND UNIVERSITIES TO UNDERSTAND THE CHALLENGES OF HIV AND THE STUDENT POPULATION. OUR WORK EXPANDED FURTHER INTO MATERNAL AND CHILD HEALTH AND IMPLICIT BIAS AWARENESS FOR MEDICAL PROFESSIONALS.

    Expenses $1,110,051 · Revenue $148,188

As filed on the 2022 return.

Listed in Part VII

  • Clay Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Smith

    CHAIRPERSON

    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

  • Marni Von Wilpert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sanford Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teresa Kopp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Triuna Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hope L Crenshaw PhD

    EXECUTIVE DIRECTOR

    Total calculated
    $113,798
    From this org
    $101,430
    From related orgs
    $0
    Other
    $12,368
    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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349303684

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