Skip to content
Nonprofiteer
← NORTH MISSISSIPPI RURAL LEGAL SERVICES INC

Form 990 for tax year 2022

Filed by NORTH MISSISSIPPI RURAL LEGAL SERVICES INC.

Totals

Total revenue
$3,426,758
Total expenses
$3,400,872
Contributions and grants received
$3,386,287
Grants paid
$205,922
Program service revenue
$0
Investment income
$2,074
Other revenue
$38,397
Total assets, end of year
$1,628,892
Total liabilities, end of year
$837,531
Net assets or fund balances, end of year
$791,361
Program services expenses (Part IX)
$2,494,905
Management and general expenses
$904,473
Fundraising expenses
$1,494
Program service expenses (Part III)
$2,494,905

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,885

  • 1e · Government grants (contributions)

    $3,380,402

  • 1g · Noncash contributions included above

    $160,121

  • 3 · Investment income

    total $2,074 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,885

  • 11a · Other revenue: Other income

    total $37,897 · related or exempt $37,897 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Court awarded attorney fees

    total $500 · related or exempt $500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $38,397

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,922 · program services $205,922

  • 5 · Compensation of officers, directors and key employees

    total $323,954 · program services $0 · management and general $323,954 · fundraising $0

  • 7 · Other salaries and wages

    total $1,532,716 · program services $1,343,261 · management and general $189,455 · fundraising $0

  • 8 · Pension plan contributions

    total $20,275 · program services $10,931 · management and general $9,344 · fundraising $0

  • 9 · Other employee benefits

    total $397,395 · program services $286,848 · management and general $110,547 · fundraising $0

  • 10 · Payroll taxes

    total $142,035 · program services $102,759 · management and general $39,276 · fundraising $0

  • 11a · Fees: management

    total $183,764 · program services $142,490 · management and general $41,274 · fundraising $0

  • 11c · Fees: accounting

    total $32,388 · program services $0 · management and general $32,388 · fundraising $0

  • 12 · Advertising and promotion

    total $2,125 · program services $502 · management and general $559 · fundraising $1,064

  • 13 · Office expenses

    total $148,291 · program services $115,468 · management and general $32,823 · fundraising $0

  • 14 · Information technology

    total $58,144 · program services $48,980 · management and general $9,164 · fundraising $0

  • 16 · Occupancy

    total $196,640 · program services $147,697 · management and general $48,943 · fundraising $0

  • 17 · Travel

    total $43,233 · program services $40,847 · management and general $2,386 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $25,305 · program services $12,966 · management and general $12,339 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,392 · program services $0 · management and general $21,392 · fundraising $0

  • 23 · Insurance

    total $15,834 · program services $0 · management and general $15,834 · fundraising $0

  • 24a · Other expenses: Statewide expense

    total $7,035 · program services $1,435 · management and general $5,600 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $8,965 · program services $5,249 · management and general $3,286 · fundraising $430

  • 24c · Other expenses: Litigation Costs

    total $35,459 · program services $29,550 · management and general $5,909 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $427,185 · end of year $380,933

  • 2 · Savings and temporary cash investments

    beginning of year $251,339 · end of year $251,509

  • 3 · Pledges and grants receivable

    beginning of year $227,500 · end of year $270,402

  • 4 · Accounts receivable

    beginning of year $26,305 · end of year $30,220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,207 · end of year $27,946

  • 10a · Land, buildings and equipment: cost or other basis

    $985,188

  • 10b · Land, buildings and equipment: accumulated depreciation

    $490,664

  • 10c · Land, buildings and equipment, net

    beginning of year $515,915 · end of year $494,524

  • 15 · Other assets

    beginning of year $2,334 · end of year $173,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,076 · end of year $115,240

  • 19 · Deferred revenue

    beginning of year $457,354 · end of year $413,598

  • 21 · Escrow or custodial account liability

    beginning of year $9,850 · end of year $10,604

  • 25 · Other liabilities

    beginning of year $124,030 · end of year $298,089

  • 27 · Net assets without donor restrictions

    beginning of year $649,695 · end of year $633,282

  • 28 · Net assets with donor restrictions

    beginning of year $115,780 · end of year $158,079

Mission and programs · 2022

Mission

Legal services to the underprivileged

  • The organization provided legal services to the underprivileged of the northern portion of the State of Mississippi. Eligible individuals with income below poverty level were program beneficiaries during the year

    Expenses $2,494,905 · Grants $205,922

As filed on the 2022 return.

Listed in Part VII

  • Ms Katherine Weathersby

    Chairperson

    Total calculated
    $0
    Hours/week
    6

  • I Richard Gershon

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Hon Gwendolyn Baptist-Rucker

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    6

  • Latarsha Jones Sykes

    Member

    Total calculated
    $0
    Hours/week
    6

  • Betty WSanders

    Member

    Total calculated
    $0
    Hours/week
    6

  • Mr Robert Carson III

    Member

    Total calculated
    $0
    Hours/week
    6

  • Martha Kimmons

    Member

    Total calculated
    $0
    Hours/week
    6

  • Hon Karen Peairs

    Member

    Total calculated
    $0
    Hours/week
    6

  • Hon Kristin Belvin

    Secretary

    Total calculated
    $0
    Hours/week
    6

  • Hon Solomon Curtis Osborne

    Member

    Total calculated
    $0
    Hours/week
    6

  • Nina Stubblefield Tollison

    Member

    Total calculated
    $0
    Hours/week
    6

  • Hon Derrick T Simmons

    Member

    Total calculated
    $0
    Hours/week
    6

  • Mattie Tucker

    Member

    Total calculated
    $0
    Hours/week
    6

  • Hon Levi Boone III

    Member

    Total calculated
    $0
    Hours/week
    6

  • Ben Thomas Cole II

    Executive Director

    Total calculated
    $129,499
    From this org
    $102,992
    From related orgs
    $0
    Other
    $26,507
    Hours/week
    40

  • Schenille Martin

    Fiscal Manager

    Total calculated
    $79,529
    From this org
    $64,775
    From related orgs
    $0
    Other
    $14,754
    Hours/week
    40

  • Ruby White

    Director of Advocacy

    Total calculated
    $89,575
    From this org
    $76,639
    From related orgs
    $0
    Other
    $12,936
    Hours/week
    40

  • Minnie Howard

    Deputy Director

    Total calculated
    $90,164
    From this org
    $76,548
    From related orgs
    $0
    Other
    $13,616
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
6 April 2023
IRS schema version
2022v5.0
Source object
202341159349300334

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.