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Nonprofiteer
← NORTH MISSISSIPPI RURAL LEGAL SERVICES INC

Form 990 for tax year 2023

Filed by NORTH MISSISSIPPI RURAL LEGAL SERVICES INC.

Totals

Total revenue
$3,675,202
Total expenses
$3,568,563
Contributions and grants received
$3,644,279
Grants paid
$184,254
Program service revenue
$0
Investment income
$15,881
Other revenue
$15,042
Total assets, end of year
$2,058,928
Total liabilities, end of year
$1,169,508
Net assets or fund balances, end of year
$889,420
Program services expenses (Part IX)
$2,756,547
Management and general expenses
$806,170
Fundraising expenses
$5,846
Program service expenses (Part III)
$2,756,547

Program services were 77.2% 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

    $11,636

  • 1e · Government grants (contributions)

    $3,632,643

  • 1g · Noncash contributions included above

    $148,752

  • 3 · Investment income

    total $15,881 · unrelated business $0 · excluded $0

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

    $11,636

  • 11a · Other revenue: Other income

    total $2,954 · related or exempt $2,954 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Court awarded attorney fees

    total $12,088 · related or exempt $12,088 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,042

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $184,254 · program services $184,254

  • 5 · Compensation of officers, directors and key employees

    total $338,195 · program services $0 · management and general $338,195 · fundraising $0

  • 7 · Other salaries and wages

    total $1,571,900 · program services $1,450,977 · management and general $120,178 · fundraising $745

  • 8 · Pension plan contributions

    total $21,360 · program services $11,213 · management and general $10,147 · fundraising $0

  • 9 · Other employee benefits

    total $385,313 · program services $278,566 · management and general $106,747 · fundraising $0

  • 10 · Payroll taxes

    total $157,286 · program services $114,441 · management and general $42,845 · fundraising $0

  • 11a · Fees: management

    total $227,554 · program services $215,223 · management and general $7,631 · fundraising $4,700

  • 11c · Fees: accounting

    total $29,800 · program services $21,787 · management and general $8,013 · fundraising $0

  • 12 · Advertising and promotion

    total $6,666 · program services $5,539 · management and general $790 · fundraising $337

  • 13 · Office expenses

    total $159,682 · program services $131,056 · management and general $28,626 · fundraising $0

  • 14 · Information technology

    total $108,380 · program services $81,566 · management and general $26,814 · fundraising $0

  • 16 · Occupancy

    total $208,237 · program services $161,038 · management and general $47,199 · fundraising $0

  • 17 · Travel

    total $50,810 · program services $48,410 · management and general $2,400 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $18,888 · program services $7,681 · management and general $11,207 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,394 · program services $0 · management and general $21,394 · fundraising $0

  • 23 · Insurance

    total $16,293 · program services $0 · management and general $16,293 · fundraising $0

  • 24a · Other expenses: Statewide expense

    total $9,810 · program services $4,592 · management and general $5,218 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $6,932 · program services $3,076 · management and general $3,792 · fundraising $64

  • 24c · Other expenses: Litigation Costs

    total $42,978 · program services $34,831 · management and general $8,147 · fundraising $0

  • 24d · Other expenses: Board Expense

    total $2,831 · program services $2,297 · management and general $534 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,933 · end of year $828,639

  • 2 · Savings and temporary cash investments

    beginning of year $251,509 · end of year $228,555

  • 3 · Pledges and grants receivable

    beginning of year $270,402 · end of year $259,693

  • 4 · Accounts receivable

    beginning of year $30,220 · end of year $12,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,946 · end of year $30,687

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

    $985,187

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

    $512,058

  • 10c · Land, buildings and equipment, net

    beginning of year $494,524 · end of year $473,129

  • 15 · Other assets

    beginning of year $173,358 · end of year $225,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,240 · end of year $66,355

  • 19 · Deferred revenue

    beginning of year $413,598 · end of year $744,729

  • 21 · Escrow or custodial account liability

    beginning of year $10,604 · end of year $3,232

  • 25 · Other liabilities

    beginning of year $298,089 · end of year $355,192

  • 27 · Net assets without donor restrictions

    beginning of year $633,282 · end of year $608,823

  • 28 · Net assets with donor restrictions

    beginning of year $158,079 · end of year $280,597

Mission and programs · 2023

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 $2,756,547 · Grants $184,254

As filed on the 2023 return.

Listed in Part VII

  • Ms Katherine Weathersby

    Chairperson

    Total calculated
    $0
    Hours/week
    6

  • Hon Gwendolyn Baptist-Rucker

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    6

  • Hon Kristin G Belvin

    Secretary

    Total calculated
    $0
    Hours/week
    6

  • Hon Levi Boone III

    Member

    Total calculated
    $0
    Hours/week
    6

  • Hon Robert Carson III

    Member

    Total calculated
    $0
    Hours/week
    6

  • Martha Kimmons

    Member

    Total calculated
    $0
    Hours/week
    6

  • Rev Kendrick Carter

    Member

    Total calculated
    $0
    Hours/week
    6

  • Latarsha Jones

    member

    Total calculated
    $0
    Hours/week
    6

  • Hon Solomon Curtis Osborne

    Member

    Total calculated
    $0
    Hours/week
    6

  • Hon Orlando R Richmond SR

    Member

    Total calculated
    $0
    Hours/week
    6

  • Hon Derrick T Simmons

    Member

    Total calculated
    $0
    Hours/week
    6

  • Mattie Todd-Tucker

    Member

    Total calculated
    $0
    Hours/week
    6

  • Hon Betty W Sanders

    Member

    Total calculated
    $0
    Hours/week
    6

  • I Richard Gershon

    Member

    Total calculated
    $0

  • Hon Nina Stubblefield-Tollison

    Member

    Total calculated
    $0
    Hours/week
    6

  • Ben Thomas Cole II

    Executive Director

    Total calculated
    $132,338
    From this org
    $107,741
    From related orgs
    $0
    Other
    $24,597
    Hours/week
    40

  • Schenille Martin

    Fiscal Manager

    Total calculated
    $82,968
    From this org
    $67,567
    From related orgs
    $0
    Other
    $15,401
    Hours/week
    40

  • Ruby White

    Director of Advocacy

    Total calculated
    $99,306
    From this org
    $82,989
    From related orgs
    $0
    Other
    $16,317
    Hours/week
    40

  • Minnie Howard

    Deputy Director

    Total calculated
    $91,456
    From this org
    $79,898
    From related orgs
    $0
    Other
    $11,558
    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
2023
Filed
15 April 2024
IRS schema version
2023v5.0
Source object
202411149349301956

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