Copiah County Human Resource Agency
- Assets
- $290.1k
- Revenue
- $943.6k
- Investments
- $0.0
- Employees
- 28
- Location
- Hazlehurst, MS
- Founding
- 10/1996
- Data as of
- 09/2020
- EIN
- 64-0837421
Organization Overview
Copiah County Human Resource Agency is located in Hazlehurst, MS. The organization was established in 1996. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2020, Copiah County Human Resource Agency employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Copiah County Human Resource Agency 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 09/2020, Copiah County Human Resource Agency generated $943.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND CUSTOMER FRIENDLY SERVICE TO THE CITIZENS IN A MANNER CONSISTENT WITH THE AGENCY'S STEAERDSHIP OF THE COMMUNITIES TRUST AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGING AND SENIOR CITIZEN EMPLOYMENT PROJECTS PROVIDE DAILY MEAL TO SENIOR CITIZENS, TRANSPORATION SERVICES FOR SENIOR MEALS SITES DOCTOR VISITS, SHOPPING AND HOMEMAKER SERVICES.
THE NON-URBANIZED PUBLIC TRANSPORTION PROGRAM ARE TO ENHANCE ACCESS BY PEOPLE IN NON-URBANIZED AREAS TO HEALTH CARE, SHOPPING, EDUCATION, RECREATION, PUBLIC SERVICES, AND EMPLOYMENT BY ENCOURAGING THE MAINTENANCE, DEVELOPMENT IMPROVEMENT, AND USE OF A COORDINATED PASSAGER TRANSPORATION SYSTEM
THE PURPOSE OF THE SENIOR COMMUNITY SERVICES PROGRAM IS TO ASSIST OLDER INDIVIDUALS WHO HAVE THE GREATEST ECONOMIC NEED (WITH PARTICULAR ATTENTION TO LOW-INCOME OLDER INDIVIDUALS), INCLUDING LOW INCOME MINORITY INDIVIDUALS OLDER INDIVIDUALS WITH LIMTED ENGLISH, OLDER INDIVIDUALS RESIDING IN RURAL AREAS.
AGING AND SENIOR CITIZEN EMPLOYMENT PROJECTS PROVIDE DAILY MEAL TO SENIOR CITIZENS, TRANSPORATION SERVICES FOR SENIOR MEALS SITES DOCTOR VISITS, SHOPPING AND HOMEMAKER SERVICES.
THE NON-URBANIZED PUBLIC TRANSPORTION PROGRAM ARE TO ENHANCE ACCESS BY PEOPLE IN NON-URBANIZED AREAS TO HEALTH CARE, SHOPPING, EDUCATION, RECREATION, PUBLIC SERVICES, AND EMPLOYMENT BY ENCOURAGING THE MAINTENANCE, DEVELOPMENT IMPROVEMENT, AND USE OF A COORDINATED PASSAGER TRANSPORATION SYSTEM
THE PURPOSE OF THE SENIOR COMMUNITY SERVICES PROGRAM IS TO ASSIST OLDER INDIVIDUALS WHO HAVE THE GREATEST ECONOMIC NEED (WITH PARTICULAR ATTENTION TO LOW-INCOME OLDER INDIVIDUALS), INCLUDING LOW INCOME MINORITY INDIVIDUALS OLDER INDIVIDUALS WITH LIMTED ENGLISH, OLDER INDIVIDUALS RESIDING IN RURAL AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Gustavis Executive Director | Officer | 40 | $55,142 |
Hattie Crisler Board Member | Trustee | 2 | $0 |
Peggy C Blakeney Secretary | Trustee | 2 | $0 |
Deborah Sandifer Board Member | Trustee | 2 | $0 |
Willie B Jones Board President | Trustee | 2 | $0 |
Sandra Williams Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,826 |
| 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 | $943,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $137,591 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,628 |
| Pension plan accruals and contributions | $46,089 |
| Other employee benefits | $66,760 |
| Payroll taxes | $24,015 |
| Fees for services: Management | $15,726 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,726 |
| Travel | $101,905 |
| 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 | $55,435 |
| Insurance | $86,222 |
| All other expenses | $0 |
| Total functional expenses | $1,004,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $88,821 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,299 |
| Total assets | $290,071 |
| Accounts payable and accrued expenses | $3,150 |
| 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 | $935,474 |
| Total liabilities | $938,624 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$648,553 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Copiah County Human Resource Agency has recieved totaling $37,736.
| Awarding Organization | Amount |
|---|---|
Mississippi Food Network Inc Jackson, MS PURPOSE: See Part IV | $11,099 |
Mississippi Food Network Inc Jackson, MS PURPOSE: See Part IV | $8,879 |
Mississippi Food Network Inc Jackson, MS PURPOSE: See Part IV | $8,879 |
Mississippi Food Network Inc Jackson, MS PURPOSE: See Part IV | $8,879 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philanthropic Impact Foundation Nashville, TN | $919,847 | $18,241,201 |
Lsu Health Sciences Foundation In Shreveport Shreveport, LA | $312,345,482 | $53,948,217 |
Schoolseed Foundation Memphis, TN | $5,107,519 | $7,793,603 |
Emerge Center Inc Baton Rouge, LA | $1,893,812 | $1,088,912 |
Chattanooga Chamber Foundation Chattanooga, TN | $7,015,826 | $5,758,264 |
Community Foundation Of Southwest Louisiana Lake Charles, LA | $22,288,301 | $3,534,763 |
Youth Programs Inc Memphis, TN | $5,211,246 | $2,447,133 |
Birmingham Civil Rights Institute Birmingham, AL | $869,585 | $2,120,246 |
Slingshot Memphis Inc Memphis, TN | $2,015,540 | $2,902,886 |
Nashville Predators Foundation Nashville, TN | $2,368,851 | $1,691,719 |
Womens Fund Of Greater Birmingham Birmingham, AL | $6,816,261 | $4,344,648 |
Antiques And Garden Show Of Nashville Inc Nashville, TN | $1,449,502 | $1,931,500 |