Civic Intelligence

Healing in the Margins Inc.

EIN 88-0632766 • 501(c)3 • Nashville, TN

Pub. 78 Eligible990-N Coverage

Profile

To create systemic change in mental health by providing programming and resources in mental health for those who are LGBTQIA and BIPOC in our community.

4721 Trousdale Drive Suite 121Nashville, TN 37220

www.healinginthemargins.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,461

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$78,191

Up $44,017 (+129%) from 2023

Liabilities

Up

$21,803

Up $21,803 from 2023

Net Assets

Up

$56,388

Up $22,214 (+65%) from 2023

Revenue

Up

$206,289

Up $140,036 (+211%) from 2023

Expenses

Up

$184,075

Up $148,730 (+421%) from 2023

Net Income

Down

$22,214

Down $8,694 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $34,174Liabilities 2023: $0Net Assets 2023: $34,1742023Assets 2024: $78,191Liabilities 2024: $21,803Net Assets 2024: $56,3882024

Highlighted filing

2024

Assets$78,191
Liabilities$21,803
Net Assets$56,388

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $66,253Expenses 2023: $35,345Net Income 2023: $30,9082023Revenue 2024: $206,289Expenses 2024: $184,075Net Income 2024: $22,2142024

Highlighted filing

2024

Revenue$206,289
Expenses$184,075
Net Income$22,214

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$206,289
Mission and Program Overview

Mission

To create systemic change in mental health by providing programming and resources in mental health for those who are LGBTQIA and BIPOC in our community.

To create systemic change by providing programming and resources in mental health for those who are LGBTQIA+ and BIPOC in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,174$68,076▲ $42,902
Pledges and Grants Receivable$9,000$10,115▲ $1,115
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$34,174$78,191▲ $44,017
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$20,000▲ $20,000
Other Liabilities$0$1,803▲ $1,803
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$21,803▲ $21,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,174$56,388▲ $22,214
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$34,174$56,388▲ $22,214
Total Liabilities and Net Assets / Fund Balance$34,174$78,191▲ $44,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christian HamptonDirector of Operations and Co FounderFT$38,461$38,461
Ashley HamptonExecutive Director and Co FounderFT$15,150$15,150

Board Members and Trustees

NameTitle
Brynn PlummerBoard Chair
Maria AndruschenkoBoard Secretary- January to July
Laterio JacksonBoard Secretary- July to December
Ty MarinkovBoard Treasurer
Brittney ScealsVoting Board Member
Dr Courtney Mauldin JonesVoting Board Member
Khadija BabbVoting Board Member
Patrick CusterVoting Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$185,329
Program Service Revenue
$20,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,281
Change in Net Assets
$22,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,036
Other Expenses$41,039
Total Fundraising Expense$25,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,736$0$0$84,736
Current Officers, Directors, Trustees, and Key Employees$30,612$20,000$0$50,612
Occupancy$1,256$0$8,474$9,730
Payroll Taxes$5,885$1,803$0$7,688
Advertising$516$681$3,633$4,830
Insurance$0$2,748$0$2,748
Other Expenses$660$953$990$2,603
Office Expenses$565$528$650$1,743
Fees for Services Accounting$0$284$0$284
Total Functional Expenses$127,745$30,678$25,652$184,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing in the Holidays$48,525$36,045$1,761$34,284
Healer Give Back$8,523$4,550$657$3,893
Total Events$57,048$40,595$17,835$22,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is jointly prepared by the Director of Operations, Executive Director, and Board Treasurer. The Form 990 is then reviewed by the organization's Board Chair, and subsequently the Board-at-large before filing.

Form 990, Part VI, Section B, Line 12C

Any potential conflicts of interests reported were discussed and documented as a part of Board of Directors minutes. The Board of Directors makes any guiding direction to ensure compliance and ethical operations on all potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Before 2024, Healing in the Margins operated as a primarily volunteer-based organization, with the Co-Founders serving as volunteer employees, in order to ensure the organization's budget became sustainable. At the start of 2024, the Board of Directors proposed a plan to slowly implement and grow salaries for the two key employees of the organization. The organization's Executive Director, Ashley Hampton, personally opted to continue serving on a volunteer and independent contractor basis for specific educational purposes, and the Board proceeded with a process to determine a starting salary for the Director of Operations. The Board Treasurer engaged in researching average salaries for Director of Operations positions of nonprofits in the Middle Tennessee Tennessee area, and brought findings to the Board of Directors. The Board of Directors unanimously voted on 30-40K per year with a graduated monthly income and bonus at the end of the year depending on fundraising at January 14, 2024 meeting.

Form 990, Part VI, Section C, Line 19

Healing in the Margins makes financial statements and its whistleblower policy available to the public via its website and via the Community Foundation of Middle Tennessee's charity profile site, Giving Matters. The organization's conflict of interest policy is also made available on the public charity profile site, Giving Matters.

Filing and Contact Details

Filer

Filer Name
Healing in the Margins Inc
EIN
88-0632766
Phone
6152000767
Address
4721 Trousdale Drive Suite 121, Nashville, TN 37220
Doing Business As
Healing in the Margins

Signing Officer

Name
Christian Hampton
Title
Co-Founder & Director of Operations
Phone
6155258940
Signed
2025-05-13

Organization Details

Principal Officer
Christian Hampton
Formed
2022
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Board of Directors chose to award an end-of-year bonus to the Director of Operations. The accrued tax liability for that bonus carried over and was paid at the beginning of 2025 fiscal year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Operations and Co Founder
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02748
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02748
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create systemic change in mental health by providing programming and resources in mental health for those who are LGBTQIA and BIPOC in our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056388
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08474
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01256
IRS990/OccupancyGrp/TotalAmt09730
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IRS990/OfficeExpensesGrp/TotalAmt01743
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Dues, Subscriptions, Fees
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IRS990/OtherExpensesGrp/Desc2Postage, Shipping, and Printing
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IRS990/OtherExpensesGrp/FundraisingAmt19853
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IRS990/OtherExpensesGrp/ProgramServicesAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt3660
IRS990/OtherExpensesGrp/TotalAmt05025
IRS990/OtherExpensesGrp/TotalAmt111614
IRS990/OtherExpensesGrp/TotalAmt22462
IRS990/OtherExpensesGrp/TotalAmt32603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01803
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084736
IRS990/OtherSalariesAndWagesGrp/TotalAmt084736
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01803
IRS990/PayrollTaxesGrp/ProgramServicesAmt05885
IRS990/PayrollTaxesGrp/TotalAmt07688
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

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