Sunflower-Humphreys Counties
- Assets
- $1.5m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 117
- Location
- Indianola, MS
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 64-0432937
Organization Overview
Sunflower-Humphreys Counties is located in Indianola, MS. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Sunflower-Humphreys Counties employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunflower-Humphreys Counties 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 12/2021, Sunflower-Humphreys Counties generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE POVERTY IN SUNFLOWER & HUMPHREYS COUNTIES IN MS BY OPENING TO EVERYONE AN OPPORTUNITY FOR EDUCATION AND TRAINING, AND TO WORK AND LIVE WITH DECENCY AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD & ADULT CARE FOOD PGRM - PROVIDE FOOD SERVICES FOR PRESCHOOL HEAD START CHILDREN AND DISADVANTAGED ELDERLY.
LOW INCOME HOUSING ENERGY ASSISTANCE PGRM - PROVIDE ENERGY ASSISTANCE TO LOW INCOME DISADVANTAGED PERSONS.
SENIOR COMPANION PROGRAM - PROVIDE ASSISTANCE TO DISADVANTAGED ELDERLY IN VOLUNTEER SERVICE.
FORM 990, PART III, LINE 4D: PROG SERVICE EXPENSES: 1,499,705, GRANTS AND ALLOCATIONS: 693,405; OTHER NONMAJOR PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Hope CEO | Officer | 40 | $66,491 |
Christopher Carpenter Executive Di | Officer | 40 | $48,688 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,474,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,556,251 |
| Total Program Service Revenue | $629,884 |
| Investment income | $0 |
| 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 | $6,186,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,552,689 |
| 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 | $1,918,450 |
| Pension plan accruals and contributions | $111,100 |
| Other employee benefits | $136,005 |
| Payroll taxes | $155,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,365 |
| Advertising and promotion | $0 |
| Office expenses | $40,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,661 |
| Travel | $132,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $737 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,351 |
| Insurance | $42,720 |
| All other expenses | $249,594 |
| Total functional expenses | $6,037,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $428,876 |
| 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 | $19,204 |
| Net Land, buildings, and equipment | $518,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,555 |
| Total assets | $1,460,572 |
| Accounts payable and accrued expenses | $174,816 |
| Grants payable | $0 |
| Deferred revenue | $111,021 |
| 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 | $32,783 |
| Total liabilities | $318,620 |
| Net assets without donor restrictions | $1,141,952 |
| 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 | $1,460,572 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sunflower-Humphreys Counties has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northwest Mississippi Inc Hernando, MS PURPOSE: CARES ACT-COVID RELIEF | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
Golden Triangle Planning & Development District Inc Starkville, MS | $16,192,589 | $11,220,298 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Woodbine Community Organization Wco Inc Nashville, TN | $99,872,484 | $15,160,345 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |
Southwest Mississippi Planning And Development District Inc Natchez, MS | $14,931,557 | $8,375,753 |
Economic Opportunity Agency Of Washington County Inc Springdale, AR | $5,019,111 | $7,887,315 |
Delta Community Action Association Inc Tallulah, LA | $2,682,123 | $8,135,037 |
Northwest Tennessee Development Martin, TN | $5,677,713 | $7,068,049 |
Oasis Center Inc Nashville, TN | $8,797,706 | $7,228,064 |