Copiah County Human Resource Agency
- Assets
- $366.6k
- Revenue
- $751.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Hazlehurst, MS
- Founding
- 10/1996
- Data as of
- 09/2023
- 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 09/2023, Copiah County Human Resource Agency employed 17 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 09/2023, Copiah County Human Resource Agency generated $751.2k 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 (5.0%) each year. All expenses for the organization totaled $886.8k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willie B Jones Board President | Trustee | 2 | $0 |
Deborah Sandifer Board Member | Trustee | 2 | $0 |
Sandra Williams Board Member | Trustee | 2 | $0 |
Hattie Crisler Board Member | Trustee | 2 | $0 |
Peggy C Blakeney Secretary | Trustee | 2 | $0 |
Bonnie Gustavis Executive Director | Officer | 40 | $58,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $613,995 |
| Total Program Service Revenue | $0 |
| 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 | $751,180 |
| 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. | $58,969 |
| Compensation of current officers, directors, key employees. | $3,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,044 |
| Pension plan accruals and contributions | $43,667 |
| Other employee benefits | $102,076 |
| Payroll taxes | $21,804 |
| Fees for services: Management | $23,843 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,004 |
| 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 | $34,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,944 |
| Travel | $79,555 |
| 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 | $24,929 |
| Insurance | $68,142 |
| All other expenses | $0 |
| Total functional expenses | $886,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,053 |
| 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 | $33,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $279,959 |
| Total assets | $366,558 |
| Accounts payable and accrued expenses | $12,157 |
| 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 | $1,037,437 |
| Total liabilities | $1,049,594 |
| Net assets without donor restrictions | -$683,036 |
| 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 | $366,558 |