Mississippi Harm Reduction Coalition EIN 84-3640997 Form 990 (PDF) Claim this org

Mississippi Harm Reduction Coalition

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Helps Mississippians affected by substance abuse find programs for health, dignity, and thriving. For fiscal year 2024 it reported $273K in revenue, $282K in expenses, and $-9K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Jackson, MS
Filings
3 on file (2020–2024)
Revenue
$273KFY2024
Expenses
$282K
Net assets
$-9K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  84-3640997 Public charity (501(c)(3)) Jackson, MS
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps Mississippians affected by substance abuse find programs for health, dignity, and thriving.
Leadership
Jason McCarty · Executive Director · $39K
Money in and out
$273K revenue, $282K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$273K
Pt VIII · Ln 12
Total expenses
$282K
Pt IX · Ln 25
Net assets
$-9K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15 Fundraising $0.00
Program efficiency
85%
of spending reaches programs
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▼ -18% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▲ +96% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$273K
FY2024▲ ×29
Total revenue
$273K
Pt VIII · Ln 12
Total expenses
$282K
Pt IX · Ln 25
Net assets
$-9K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$27K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMississippi Harm Reduction Coalition
EINHdr · item D84-3640997
Principal addressHdr · item CJackson, MS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F20)
Ruling yearIRS BMFJan 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$39,423Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Jason McCarty’s $39K as Executive Director is at the 26th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2020
Angela Mallette$52,166
Jason McCarty$39,423

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $239K of program spending, described in the organization's own filed words · FY2024.
01

In 2024, Mississippi Harm Reduction Initiative (MHRI) operated the Jack Myers House an inclusive domestic-violence shelter and one of only providing safe housing, case management, and trauma-informed to vulnerable survivors of violence

$111Kprogram expense
02

MHRI maintains both Men and Womens Recovery Housing in Jackson, MS providing transitional housing for people in early recovery

$101Kprogram expense
03

MHRI also continued its OD2A (Overdose Data to Action) Community Outreach and PHAST Team Engagement program a Mississippi State Department of Health sub-grant supporting peer navigators, client transportation, community education, and statewide coordination on overdose response

$27Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$266K · 97%
Program service revenue$7K · 3%
Contributions & grants97%$266K
Program service revenue3%$7K
— government grantsLn 1e$54K
Total revenueLn 12$273K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15 Fundraising $0.00
Program services85%$239K
Management & general15%$41K
Fundraising$1K
Total functional expensesLn 25$282K

Balance Sheet

Part X · end of year
CashLn 1$21K
Total assetsLn 16$27K
Total liabilitiesLn 26$36K
Total net assetsLn 32$-9K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $21K · Operating expenses/yr $282K
0.9 months
Where the money goes
Program services
Program services $239K · Total expenses $282K
85%
Management & General
Management & general $41K · Total expenses $282K
15%
Fundraising
Fundraising $1K · Total expenses $282K
0.4%
Cost to raise $1
Fundraising expense $1K · Solicited contributions $211K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $266K · Total revenue $273K
97%
Government reliance
Government grants $54K · Total revenue $273K
20%
Earned-income share
Program service revenue $7K · Total revenue $273K
3%
Investment reliance
Investment income $0 · Total revenue $273K
0%
Program self-sufficiency
Program service revenue $7K · Total expenses $282K
2%
Growth & trend
Revenue growth (YoY)
This year $273K · Prior year $9K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $109K · FY2024 $273K
+26%
Net-asset trend (YoY)
End of year $-9K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $273K · Expenses $282K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $27K
Net-asset ratio
Net assets $-9K · Total assets $27K
-33%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $27K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jason McCarty · Reported title Executive Director · Highest reported compensation $39K · Total expenses $282K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $140K · Total expenses $282K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0.5%
Revenue growth ×29
Legal fee ratio 0.08%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$11K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$273K revenue · viewing · ⤓ 990 PDF
FY2023not on file
FY2022not on file
FY2021$9K revenue · ⤓ 990 PDF
FY2020$109K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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