Sunflower-Humphreys Counties
- Assets
- $1.1m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 169
- Location
- Indianola, MS
- Founding
- 11/1965
- Data as of
- 12/2023
- EIN
- 64-0432937
Organization Overview
Sunflower-Humphreys Counties is located in Indianola, MS. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Sunflower-Humphreys Counties employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunflower-Humphreys Counties 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 12/2023, Sunflower-Humphreys Counties generated $6.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $6.5m during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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 ELIMINATE POVERTY IN SUNFLOWER & HUMPHREYS COUNTIES IN MS BY OPENING TO EVERYONE AN OPPORTUNITY FOR EDUCATION AND TRAINING, AND TO WORK AND LIVE WITH DECENCY AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD & ADULT CARE FOOD PGRM - PROVIDE FOOD SERVICES FOR PRESCHOOL HEAD START CHILDREN AND DISADVANTAGED ELDERLY.
FORM 990, PART III, LINE 4D: PROG SERVICE EXPENSES: 1,499,705, GRANTS AND ALLOCATIONS: 693,405; OTHER NONMAJOR PROGRAMS
LOW INCOME HOUSING ENERGY ASSISTANCE PGRM - PROVIDE ENERGY ASSISTANCE TO LOW INCOME DISADVANTAGED PERSONS.
RURAL AREA TRANSIT PROGRAM - PROVIDES NON-EMERGENCY TRANSPORTATION SERVICE TO ELDERLY AND LOW INCOME DISADVANTAGED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Hope CEO | Officer | 50 | $93,968 |
Shavon Elis Board Asst S | Trustee | 1 | $0 |
Carolyn Hamilton Board Treasu | Trustee | 1 | $0 |
Nailon Lee Board Secret | Trustee | 1 | $0 |
Albert Lynn Board Vice C | Trustee | 1 | $0 |
Kenneth Wraggs Board Chairm | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,858,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,280 |
| Noncash contributions included in lines 1a–1f | $77,384 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,127,031 |
| Total Program Service Revenue | $122,341 |
| Investment income | $1 |
| 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 | $6,249,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,225,032 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,709,951 |
| Pension plan accruals and contributions | $23,964 |
| Other employee benefits | $119,176 |
| Payroll taxes | $124,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,942 |
| Advertising and promotion | $0 |
| Office expenses | $46,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,946 |
| Travel | $147,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,063 |
| Insurance | $59,595 |
| All other expenses | $323,346 |
| Total functional expenses | $6,504,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $211,807 |
| 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 | $24,839 |
| Net Land, buildings, and equipment | $709,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,911 |
| Total assets | $1,125,512 |
| Accounts payable and accrued expenses | $164,512 |
| Grants payable | $0 |
| Deferred revenue | $144,872 |
| 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 | $75,000 |
| Other liabilities | $14,942 |
| Total liabilities | $399,326 |
| Net assets without donor restrictions | $726,186 |
| 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 | $1,125,512 |