South Mississippi Aids Task Force Incorporated
- Assets
- $1.1m
- Revenue
- $116.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Biloxi, MS
- Founding
- 08/1990
- Data as of
- 12/2022
- EIN
- 64-0789159
Organization Overview
South Mississippi Aids Task Force Incorporated is located in Biloxi, MS. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, South Mississippi Aids Task Force Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Mississippi Aids Task Force Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, South Mississippi Aids Task Force Incorporated generated $116.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $102.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES - PROVIDES A SUPPORT SYSTEM FOR INDIVIDUALS AND ASSISTANCE TO AGENCIES CURRENTLY ENGAGED IN PROVIDING SERVICES TO PEOPLE LIVING WITH HIV/AIDS, FAMILIES AND THE COMMUNITY.
EDUCATION AND PREVENTION - PROVIDES VARIOUS COMMUNITY EDUCATION PROGRAMS TO HELP PREVENT THE SPREAD OF HIV/AIDS, ELIMINATE UNNECESSARY FEARS AND TEACH SAFE BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell Ellerby Vice President | OfficerTrustee | 2 | $0 |
Tracey Mitchell Secretary | OfficerTrustee | 2 | $0 |
Allen Jenkins President | OfficerTrustee | 2 | $0 |
Deborah Aiken Treasurer | OfficerTrustee | 2 | $0 |
Monica Benjamin Member | Trustee | 2 | $0 |
Chanda Roberts Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,022 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210 |
| Payroll taxes | $1,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $706 |
| Advertising and promotion | $0 |
| Office expenses | $1,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,956 |
| Insurance | $16,470 |
| All other expenses | $1,407 |
| Total functional expenses | $102,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,017,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,400 |
| Total assets | $1,050,956 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $400 |
| Total liabilities | $400 |
| Net assets without donor restrictions | $1,050,556 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,050,956 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Mississippi Aids Task Force Incorporated has recieved totaling $63.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
No Aids Task Force New Orleans, LA | $41,167,405 | $65,190,366 |
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
Montgomery Aids Outreach Inc Montgomery, AL | $3,430,689 | $22,407,934 |
Aids Action Coalition Of Huntsville Huntsville, AL | $11,888,068 | $24,335,154 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Alabama Inc Birmingham, AL | $8,073,534 | $15,221,716 |
Birmingham Aids Outreach Inc Birmingham, AL | $2,102,310 | $8,633,711 |
Greater Ouachita Coalition Providing Aids Resources & Ed Inc West Monroe, LA | $2,695,026 | $8,037,964 |
West Alabama Aids Outreach Inc Tuscaloosa, AL | $4,428,687 | $8,662,596 |
Southwest Louisiana Aids Council Lake Charles, LA | $2,103,985 | $5,977,620 |
Health Services Center Inc Anniston, AL | $709,679 | $4,997,835 |