Copiah County Human Resource Agency FY2020 filing

Tax-deductible

Hazlehurst, MS501(c)(3)Since 1995Foundations & GrantmakersEIN 64-0837421

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To provide a safe and customer friendly service to the citizens in a manner consistent with the agencys Steaerdship of the communities trust and resources.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
1 of 5
filings with a surplus
Average deficit $35K a year · 4% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$939K
324% of total assets
Concern: liabilities are 324% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$944K
Spent
$1.0M
To programs
78%
Net assets
−$649K
By yearFY2020–FY2024
Revenue
$944K
FY2020
Revenue by fiscal year
FY2020$944K
FY2021$959K
FY2022$781K
FY2023$751K
FY2024$865K
FY2024$845K
Expenses
$1.0M
FY2020
Expenses by fiscal year
FY2020$1.0M
FY2021$868K
FY2022$816K
FY2023$887K
FY2024$897K
FY2024$856K
Net assets
−$649K
FY2020
Net assets by fiscal year
FY2020−$649K
FY2021−$530K
FY2022−$564K
FY2023−$683K
FY2024−$714K
FY2024−$753K

From the FY2020 Form 990 (year ending September 2020) · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1996.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $783K Management & general 22% · $222K

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

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Who runs it and what they're paid

6 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$55,142Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Bonnie Gustavis’s $61K as Executive Director is at the 58th percentile of top reported officer pay among 1264 $100K–1M philanthropy & grantmaking 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 · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Bonnie Gustavis$61,237$5,869$58,969$58,912$57,173$55,142

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 Copiah 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

Serves citizens with safe, friendly services, managing community trust and resources responsibly.

Provided by the organization

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3 program services account for $783K of program spending, described in the organization's own filed words · FY2019.
01

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

$471Kprogram expense
02

Aging and senior citizen employment projects provide daily meal to senior citizens, transporation services for senior meals sites doctor visits, shopping and homemaker services.

$257Kprogram expense
03

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.

$55Kprogram 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 · this organization's grantmaking
Grants paid · 6 grants · $275K · 2019–2020
Unitemized GrantFY2020$75,924
Unitemized GrantFY2020$42,403
Unitemized GrantFY2020$19,265
Unitemized GrantFY2019$75,924
Unitemized GrantFY2019$42,403
Unitemized GrantFY2019$19,265

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$944K
Ln 12
Gifts and grantsLn 1h$730K
Fees for servicesLn 2g$211K
Other incomeLn 4–11$3K
Money outPt IX
$1.0M
Ln 25
Programscol B$783K
Managementcol C$222K
Owns and owesPt X
−$649K
net assets · Ln 32
Total assetsLn 16$290K
LiabilitiesLn 26$939K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$730K
Government grantsLn 1e$713K
Noncash giftsLn 1g$16K
Fees for servicesLn 2g$211K
Other incomeLn 4–11$3K
Total revenueLn 12$944K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$138K
Other assetsLn 15$63K
Total assetsLn 16$290K
LiabilitiesLn 26$939K
Net assetsLn 32−$649K
OperationsPt I, VI
EmployeesI 512
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Land, buildings, equipmentLn 10c$193K$138K
Total assetsLn 16$339K$290K
LiabilitiesLn 26$926K$939K
Net assetsLn 32−$587K−$649K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$138K$138K
Pay of current officers, directors and key staffLn 5$55K$49K$6K$0
Other salaries and wagesLn 7$270K$266K$3K$0
Pension plan contributionsLn 8$46K$41K$5K$0
Other employee benefitsLn 9$67K$51K$15K$0
Payroll taxesLn 10$24K$22K$2K$0
Management feesLn 11a$16K$13K$2K$0
Accounting feesLn 11c$9K$0$9K$0
Office expensesLn 13$21K$7K$14K$0
OccupancyLn 16$2K$689$1K$0
TravelLn 17$102K$55K$47K$0
Depreciation, depletion and amortizationLn 22$55K$55K$0$0
InsuranceLn 23$86K$81K$5K$0
Other expenses (24a–d)Ln 24$114K$3K$111K$0
Total functional expensesLn 25$1.0M$783K$222K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $865K$897K−$31K−$714K 990 PDF
FY2023 $751K$887K−$136K−$683K 990 PDF
FY2022 $781K$816K−$35K−$564K 990 PDF
FY2021 $959K$868K$91K−$530K 990 PDF
FY2020 Viewing $944K$1.0M−$61K−$649K 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $943,598 across 7 lines filed
VIII-1e Government grants$713,485
VIII-1f All other contributions, gifts and grants$16,341
VIII-1g Noncash contributions (included above)$16,341
VIII-1h Total contributions, gifts and grants$729,826
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$210,760
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,012 · Unrelated business $0 · Excluded from tax $0$3,012
VIII-12 Total revenueRelated to mission $213,772 · Unrelated business $0 · Excluded from tax $0$943,598
Part IX · Statement of functional expenses $1,004,949 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $137,591$137,591
IX-5 Pay of current officers, directors and key staffPrograms $48,806 · Management $6,336 · Fundraising $0$55,142
IX-7 Other salaries and wagesPrograms $266,133 · Management $3,495 · Fundraising $0$269,628
IX-8 Pension plan contributionsPrograms $41,349 · Management $4,740 · Fundraising $0$46,089
IX-9 Other employee benefitsPrograms $51,265 · Management $15,495 · Fundraising $0$66,760
IX-10 Payroll taxesPrograms $22,212 · Management $1,803 · Fundraising $0$24,015
IX-11a Management feesPrograms $13,233 · Management $2,493 · Fundraising $0$15,726
IX-11c Accounting feesPrograms $0 · Management $9,432 · Fundraising $0$9,432
IX-13 Office expensesPrograms $7,481 · Management $13,574 · Fundraising $0$21,055
IX-16 OccupancyPrograms $689 · Management $1,037 · Fundraising $0$1,726
IX-17 TravelPrograms $54,639 · Management $47,266 · Fundraising $0$101,905
IX-22 Depreciation, depletion and amortizationPrograms $55,435 · Management $0 · Fundraising $0$55,435
IX-23 InsurancePrograms $80,860 · Management $5,362 · Fundraising $0$86,222
IX-24 Other expenses (24a–d)Programs $2,990 · Management $111,233 · Fundraising $0$114,223
IX-25 Total functional expensesPrograms $782,683 · Management $222,266 · Fundraising $0$1,004,949
Part X · Balance sheet $290,071 assets, 10 lines filed
X-3 Pledges and grants receivableStart of year $72,935$88,821
X-10c Land, buildings and equipment, netStart of year $193,387$137,951
X-15 Other assetsStart of year $63,299$63,299
X-16 Total assetsStart of year $338,541$290,071
X-17 Accounts payable and accrued expensesStart of year $9,627$3,150
X-25 Other liabilitiesStart of year $916,117$935,474
X-26 Total liabilitiesStart of year $925,744$938,624
X-27 Net assets without donor restrictionsStart of year −$587,203−$648,553
X-32 Total net assets or fund balancesStart of year −$587,203−$648,553
X-33 Total liabilities and net assetsStart of year $338,541$290,071
Part XI · Reconciliation of net assets −$648,553 net assets at year end
XI-1 Total revenue$943,598
XI-2 Total expenses$1,004,949
XI-3 Revenue less expenses−$61,351
XI-4 Net assets at start of year−$587,203
XI-10 Net assets at end of year−$648,553

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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