Form 990 for tax year 2022
Filed by THE PARTNERSHIP FOR A HEALTHY MISSISSIPPI INC.
Totals
- Total revenue
- $935,390
- Total expenses
- $1,164,033
- Contributions and grants received
- $935,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71
- Other revenue
- $0
- Total assets, end of year
- $447,950
- Total liabilities, end of year
- $3,878
- Net assets or fund balances, end of year
- $444,072
- Program services expenses (Part IX)
- $959,962
- Management and general expenses
- $204,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $959,962
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$892,819
-
1f · All other contributions, gifts and grants
$42,500
-
3 · Investment income
total $71 · excluded $71
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $206,959 · program services $106,162 · management and general $100,797
-
7 · Other salaries and wages
total $365,239 · program services $363,700 · management and general $1,539
-
8 · Pension plan contributions
total $5,484 · program services $5,461 · management and general $23
-
9 · Other employee benefits
total $36,214 · program services $36,061 · management and general $153
-
10 · Payroll taxes
total $51,682 · program services $28,129 · management and general $23,553
-
11c · Fees: accounting
total $17,052 · management and general $17,052
-
11g · Fees: other
total $301,941 · program services $297,750 · management and general $4,191
-
13 · Office expenses
total $27,118 · program services $22,314 · management and general $4,804
-
14 · Information technology
total $188 · program services $188
-
16 · Occupancy
total $52,685 · program services $11,618 · management and general $41,067
-
17 · Travel
total $39,452 · program services $39,433 · management and general $19
-
19 · Conferences, conventions and meetings
total $14,977 · program services $14,277 · management and general $700
-
20 · Interest
total $160 · management and general $160
-
22 · Depreciation, depletion and amortization
total $8,140 · program services $4,708 · management and general $3,432
-
23 · Insurance
total $12,687 · program services $6,106 · management and general $6,581
-
24a · Other expenses: SUPPLIES
total $24,055 · program services $24,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,273 · end of year $166,059
-
2 · Savings and temporary cash investments
beginning of year $361,245 · end of year $264,140
-
10a · Land, buildings and equipment: cost or other basis
$194,117
-
10b · Land, buildings and equipment: accumulated depreciation
$180,493
-
10c · Land, buildings and equipment, net
beginning of year $24,355 · end of year $13,624
-
15 · Other assets
end of year $4,127
-
25 · Other liabilities
beginning of year $5,158 · end of year $3,878
-
27 · Net assets without donor restrictions
beginning of year $672,715 · end of year $444,072
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL INFORMATION AND AWARENESS ABOUT THE IMPACT OF TOBACCO ON MISSISSIPPI AND TO IMPROVE THE CULTURE OF HEALTH IN MISSISSIPPI BY APPLYING LESSONS LEARNED IN TOBACCO PREVENTION TO OTHER LEADING CAUSES OF DEATH AND DISEASE IMPACTING OUR STATE AND NATION.
-
YOUTH PROGRAMS - PROVIDES SCHOOL-BASED TOBACCO PREVENTION EDUCATION PROGRAMS FOR KINDERGARTEN THROUGH TWELTH GRADE.
Expenses $112,612
-
TARGETED PROGRAMS - PROVIDES HEALTH AND WELLNESS AND TOBACCO PREVENTION PROGRAMS THROUGHOUT THE STATE.
Expenses $458,443
-
COMMUNITY PROGRAMS - PROVIDES LOCAL HEALTH EDUCATION AND PREVENTION ACTIVITIES ON YOUTH TOBACCO TO SCHOOLS AND COMMUNITY ORGANIZATIONS.
Expenses $207,064
-
COUNTER-MARKETING - PROVIDES COUNTER-MARKETING TO SHOW THE POSITIVE SIDE OF LIVING FREE FROM TOBACCO, ALCOHOL AND DRUGS. ADVOCACY - PROVIDES INFORMATION FOR GOVERNMENT OFFICIALS, MONITORS LEGISLATIVE ACTIVITIES, AND PROMOTES THE IMPLEMENTATION OF CLEAN INDOOR AIR POLICIES.
Expenses $181,843
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandra ShelsonSANDRA SHELSON
EXECUTIVE DI
- Total calculated
- $140,007
- From this org
- $130,903
- From related orgs
- $0
- Other
- $9,104
- Hours/week
- 40
-
Laciana McLntyreLACIANA MCLNTYRE
COO/CFO
- Total calculated
- $66,977
- From this org
- $60,000
- From related orgs
- $0
- Other
- $6,977
- Hours/week
- 40
-
Mike MooreMIKE MOORE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John McCullouchJOHN MCCULLOUCH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Hursie Davis-Sullivan MDHURSIE DAVIS-SULLIVAN MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George Abraham IimdGEORGE ABRAHAM IIMD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Francine I KatzFRANCINE I KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vo SmithVO SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard DeshazoDR RICHARD DESHAZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThomasMICHAEL THOMAS
BOARD MEMBER
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410959349301006
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