Copiah County Human Resource Agency EIN 64-0837421 Form 990 (PDF) Claim this org

Copiah County Human Resource Agency FY2021 filing

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Serves citizens with safe, friendly services, managing community trust and resources responsibly. For fiscal year 2021 it reported $959K in revenue, $868K in expenses, and $-530K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Hazlehurst, MS
Filings
5 on file (2020–2021)
Revenue
$959KFY2021
Expenses
$868K
Net assets
$-530K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  64-0837421 Public foundation / grantmaker Hazlehurst, MS
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Serves citizens with safe, friendly services, managing community trust and resources responsibly.
Leadership
Bonnie Gustavis · Executive Director · $57K
Money in and out
$959K revenue, $868K expenses
Bottom line
90% program efficiency
Grants paid & assets · FY2021
Total revenue
$959K
Pt VIII · Ln 12
Total expenses
$868K
Pt IX · Ln 25
Net assets
$-530K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $91K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$959K
FY2021▲ +2%
Expenses
$868K
FY2021▼ -14%
Total assets
$347K
FY2021▲ +20%
Total liabilities
$877K
FY2021▼ -7%
Total revenue
$959K
Pt VIII · Ln 12
Total expenses
$868K
Pt IX · Ln 25
Net assets
$-530K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$91K
Total assetsPt X · Ln 16$347K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCopiah County Human Resource Agency
EINHdr · item D64-0837421
Principal addressHdr · item CHazlehurst, MS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30Z)
Ruling yearIRS BMFOct 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$57,173Pt 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 $6K as Executive Director is at the 6th percentile of top reported officer pay among 1263 $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

NameFY2024FY2023FY2022FY2021FY2020
Bonnie Gustavis$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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $782K of program spending, described in the organization's own filed words · FY2020.
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

$491Kprogram 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.

$262Kprogram 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.

$29Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$784K · 82%
Other revenue$99K · 10%
Program service revenue$76K · 8%
Contributions & grants82%$784K
Other revenue10%$99K
Program service revenue8%$76K
— government grantsLn 1e$529K
Total revenueLn 12$959K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$782K
Management & general10%$86K
Total functional expensesLn 25$868K

Balance Sheet

Part X · end of year
CashLn 1$43K
Total assetsLn 16$347K
Total liabilitiesLn 26$877K
Total net assetsLn 32$-530K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $43K · Operating expenses (Pt IX) $868K · Less non-cash grants $144K · Cash operating expenses/yr $724K
0.7 months
Where the money goes
Program services
Program services $782K · Total expenses $868K
90%
Management & General
Management & general $86K · Total expenses $868K
10%
Fundraising
Fundraising $0 · Total expenses $868K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $136K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $784K · Total revenue $959K
82%
Government reliance
Government grants $529K · Total revenue $959K
55%
Earned-income share
Program service revenue $76K · Total revenue $959K
8%
Investment reliance
Investment income $0 · Total revenue $959K
0%
Program self-sufficiency
Program service revenue $76K · Total expenses $868K
9%
Growth & trend
Revenue growth (YoY)
This year $959K · Prior year $944K
+2%
Net-asset trend (YoY)
End of year $-530K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $959K · Expenses $868K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $347K
Net-asset ratio
Net assets $-530K · Total assets $347K
-152%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $347K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bonnie Gustavis · Reported title Executive Director · Highest reported compensation $57K · Total expenses $868K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $432K · Total expenses $868K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth 2%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$865K revenue · ⤓ 990 PDF
FY2023$751K revenue · ⤓ 990 PDF
FY2022$781K revenue · ⤓ 990 PDF
FY2021$959K revenue · viewing · ⤓ 990 PDF
FY2020$944K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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