Hinds County Human Resource Agency

Tax-deductible

Jackson, MS501(c)(3)Since 1975Human ServicesEIN 64-0577821

To empower disadvantaged hinds county citizens to become self reliant and realize their full potential.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 58 volunteers and 166 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$639K
to officers and key staff · 4% of spending
Top officer’s pay lower than 52% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.8M
+0.5% vs prior year
Spent
$15.7M
To programs
100%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$15.8M
FY2024+0.5%
Revenue by fiscal year
FY2020$20.0M
FY2021$19.2M
FY2022$19.4M
FY2023$17.7M
FY2024$15.7M
FY2024$15.8M
Expenses
$15.7M
FY2024▲ +2%
Expenses by fiscal year
FY2020$19.8M
FY2021$19.2M
FY2022$19.7M
FY2023$18.0M
FY2024$15.3M
FY2024$15.7M
Net assets
$1.4M
FY2024▲ +7%
Net assets by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.2M
FY2023$862K
FY2024$1.3M
FY2024$1.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $15.7M Fundraising 0% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

19 people listed on the 990; $639K paid to officers and key staff.

Part VII, Section A · reportable compensation
President an
$206,362Pt VII · Sec A
Executive VP
$123,396Pt VII · Sec A
$109,209Pt VII · Sec A
President an
$103,190Pt VII · Sec A
$97,073Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kenn Cockrell’s $206K as President an is at the 48th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kenn Cockrell$206,362$201,821$201,751$204,947$194,795$186,536
David Knight————$122,327$131,653
Roger Lutrell$123,396$120,777$104,359$100,904—$101,151
Kathleen Williams McGriggs$109,209$107,210———$101,929
Al Junior————$107,088$105,403
Kathleen Williams——$104,369$104,646——
Chelsea Luster$103,190—————
Tarsha Henderson$97,073$95,433$89,322$88,527——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hinds County Human Resource Agency executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers disadvantaged citizens to become self-reliant and realize their full potential.

Provided by the organization

This section is blank until Hinds County Human Resource Agency claims this page.

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3 program services account for $13.8M of program spending, described in the organization's own filed words · FY2024.
01

Head start operates 16 centers throughout hinds county for more than 2,000 three and four year old children and their families.

$11.1Mprogram expense
02

The low-income home energy assistance program (liheap) provides families with energy assistance by aiding low-income individuals in paying their household energy bills.

$2.3Mprogram expense
03

The child and adult care food program provides funding for the meals provided at the head start centers.

$404Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$15.8M
Ln 12
Gifts and grantsLn 1h$15.7M
Fees for servicesLn 2g$23K
Investment incomeLn 3$19K
Money outPt IX
$15.7M
Ln 25
Programscol B$15.7M
Fundraisingcol D$35K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$717K
Total assetsLn 16$2.8M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
19
listed · VII A
PaidVII A5
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.7M
Government grantsLn 1e$15.5M
Fees for servicesLn 2g$23K
Investment incomeLn 3$19K
Other incomeLn 4–11$12K
Total revenueLn 12$15.8M
Assets in detailPt X, end of year
CashLn 1$717K
Cash and savings togetherLn 1–2$717K
InvestmentsLn 11–13$337K
Total assetsLn 16$2.8M
LiabilitiesLn 26$1.4M
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 5166
VolunteersI 658
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.2M$717K
InvestmentsLn 11–13$303K$337K
Total assetsLn 16$3.0M$2.8M
LiabilitiesLn 26$1.7M$1.4M
Net assetsLn 32$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.6M$3.5M$1.0M$3K
Other employee benefitsLn 9$1.3M$1.0M$284K$860
Office expensesLn 13$396K$310K$82K$5K
OccupancyLn 16$393K$357K$35K
TravelLn 17$11K$10K$281
InterestLn 20$36$36
Depreciation, depletion and amortizationLn 22$226K$116K$110K
InsuranceLn 23$421K$402K$19K
Other expenses (24a–d)Ln 24$7.3M$6.9M$373K$25K
All other expensesLn 24e$1.1M$3.0M−$1.9M$2K
Total functional expensesLn 25$15.7M$15.7M$0$35K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $15.7M$15.3M$370K$1.3M 990 PDF
FY2023 $17.7M$18.0M−$336K$862K 990 PDF
FY2022 $19.4M$19.7M−$214K$1.2M 990 PDF
FY2021 $19.2M$19.2M$21K$1.5M 990 PDF
FY2020 $20.0M$19.8M$146K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $15,766,847 across 7 lines filed
VIII-1e Government grants$15,522,931
VIII-1f All other contributions, gifts and grants$189,266
VIII-1h Total contributions, gifts and grants$15,712,197
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,841$22,841
VIII-3 Investment incomeRelated to mission $19,401$19,401
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,408$12,408
VIII-12 Total revenueRelated to mission $54,650$15,766,847
Part IX · Statement of functional expenses $15,693,659 across 10 lines filed
IX-7 Other salaries and wagesPrograms $3,542,534 · Management $1,008,727 · Fundraising $3,076$4,554,337
IX-9 Other employee benefitsPrograms $1,018,716 · Management $284,140 · Fundraising $860$1,303,716
IX-13 Office expensesPrograms $309,675 · Management $82,009 · Fundraising $4,748$396,432
IX-16 OccupancyPrograms $357,295 · Management $35,246$392,541
IX-17 TravelPrograms $10,222 · Management $281$10,503
IX-20 InterestPrograms $36$36
IX-22 Depreciation, depletion and amortizationPrograms $116,341 · Management $109,716$226,057
IX-23 InsurancePrograms $401,688 · Management $18,844$420,532
IX-24 Other expenses (24a–d)Programs $6,883,589 · Management $372,972 · Fundraising $24,580$7,281,141
IX-24e All other expensesPrograms $3,018,587 · Management −$1,911,935 · Fundraising $1,712$1,108,364
IX-25 Total functional expensesPrograms $15,658,683 · Management $0 · Fundraising $34,976$15,693,659
Part X · Balance sheet $2,760,533 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,163,843$717,159
X-3 Pledges and grants receivableStart of year $1,199,988$1,407,645
X-11 Publicly traded securitiesStart of year $303,340$336,998
X-14 Intangible assetsStart of year $361,611$298,731
X-16 Total assetsStart of year $3,030,263$2,760,533
X-17 Accounts payable and accrued expensesStart of year $1,273,255$1,029,383
X-19 Deferred revenue$54,530
X-25 Other liabilitiesStart of year $467,032$298,731
X-26 Total liabilitiesStart of year $1,740,287$1,382,644
X-27 Net assets without donor restrictionsStart of year $1,147,514$1,229,936
X-28 Net assets with donor restrictionsStart of year $142,462$147,953
X-32 Total net assets or fund balancesStart of year $1,289,976$1,377,889
X-33 Total liabilities and net assetsStart of year $3,030,263$2,760,533
Part XI · Reconciliation of net assets $1,377,889 net assets at year end
XI-1 Total revenue$15,766,847
XI-2 Total expenses$15,693,659
XI-3 Revenue less expenses$73,188
XI-4 Net assets at start of year$1,289,976
XI-5 Net unrealized gains (losses) on investments$14,725
XI-10 Net assets at end of year$1,377,889

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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