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← INSTITUTE FOR THE ADVANCEMENT OF MINORITY HEALTH

Form 990 for tax year 2022

Filed by INSTITUTE FOR THE ADVANCEMENT OF MINORITY HEALTH.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$3,083,506 changed to $3,073,222
Investment income
$2 changed to $0
Other revenue
$304,679 changed to $304,681
Total assets, end of year
$1,645,246 changed to $1,645,245
Total liabilities, end of year
$512,272 changed to $501,987
Net assets or fund balances, end of year
$1,132,974 changed to $1,143,258
Program services expenses
$2,981,741 changed to $2,976,082
Management and general expenses
$101,765 changed to $97,140
Program service expenses (Part III)
$2,981,741 changed to $2,976,082

Listed under a different title

  • Allytra Perryman: Member Board of Directors then MEMBER
  • Cassandra Hawkins: Secretary Board of Directors then SECRETARY
  • Chris Bell: President Board of Directors then PRESIDENT
  • Helen Beady: Member Board of Directors then MEMBER
  • Lorena Quiroz: Member Board of Directors then MEMBER
  • Luiz Espinoza: Member Board of Directors then MEMBER
  • Michael Jones: Treasurer Board of Directors then TREASURER
  • Nic Lott: Vice-President Board of Directors then VICE-PRESIDE
  • Sandra Melvin: Chief Executive Officer then CEO

Totals

Total revenue
$3,804,867
Total expenses
$3,073,222
Contributions and grants received
$3,500,186
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$304,681
Total assets, end of year
$1,645,245
Total liabilities, end of year
$501,987
Net assets or fund balances, end of year
$1,143,258
Program services expenses (Part IX)
$2,976,082
Management and general expenses
$97,140
Fundraising expenses
$0
Program service expenses (Part III)
$2,976,082

Program services were 96.8% 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)

    $3,500,186

  • 5 · Royalties

    total $2 · related or exempt $2

  • 11a · Other revenue: INDIRECT COST REVENUE

    total $304,679 · related or exempt $304,679

  • 11e · Other revenue, total

    $304,679

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $772,078 · program services $772,078

  • 11b · Fees: legal

    total $9,657 · program services $5,195 · management and general $4,462

  • 13 · Office expenses

    total $22,725 · program services $5,234 · management and general $17,491

  • 14 · Information technology

    total $51,336 · program services $30,469 · management and general $20,867

  • 16 · Occupancy

    total $41,337 · program services $31,471 · management and general $9,866

  • 17 · Travel

    total $62,414 · program services $48,388 · management and general $14,026

  • 20 · Interest

    total $2,117 · management and general $2,117

  • 23 · Insurance

    total $7,098 · management and general $7,098

  • 24a · Other expenses: CONTRACTUAL

    total $1,585,787 · program services $1,580,612 · management and general $5,175

  • 24b · Other expenses: INDIRECT COST

    total $306,129 · program services $306,129

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $181,460 · program services $175,196 · management and general $6,264

  • 24d · Other expenses: OFFICE SUPPLIES

    total $24,487 · program services $21,106 · management and general $3,381

  • 24e · All other expenses

    total $6,597 · program services $204 · management and general $6,393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,055 · end of year $1,564,214

  • 3 · Pledges and grants receivable

    end of year $81,031

  • 4 · Accounts receivable

    beginning of year $174,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $667 · end of year $430,987

  • 24 · Unsecured notes and loans payable

    end of year $71,000

  • 25 · Other liabilities

    beginning of year $80,293

  • 27 · Net assets without donor restrictions

    beginning of year $237,095 · end of year $1,062,728

  • 28 · Net assets with donor restrictions

    beginning of year $174,518 · end of year $80,530

Mission and programs · 2022

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 $2,976,082

As filed on the 2022 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
    $141,165
    From this org
    $141,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2024
IRS schema version
2022v5.0
Source object
202442419349300134

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