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Nonprofiteer
← MID-STATE OPPORTUNITY INC

Form 990 for tax year 2023

Filed by MID-STATE OPPORTUNITY INC.

Totals

Total revenue
$4,340,597
Total expenses
$4,398,552
Contributions and grants received
$4,340,597
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$870,320
Total liabilities, end of year
$289,633
Net assets or fund balances, end of year
$580,687
Program services expenses (Part IX)
$4,387,646
Management and general expenses
$0
Fundraising expenses
$10,906
Program service expenses (Part III)
$4,387,646

Program services were 99.8% 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.

  • 1e · Government grants (contributions)

    $4,316,940

  • 1f · All other contributions, gifts and grants

    $23,657

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $634,395 · program services $461,107 · management and general $173,288

  • 9 · Other employee benefits

    total $153,108 · program services $108,275 · management and general $44,833

  • 11g · Fees: other

    total $43,283 · program services $43,283

  • 13 · Office expenses

    total $37,128 · program services $36,978 · management and general $150

  • 16 · Occupancy

    total $62,993 · program services $56,009 · management and general $6,984

  • 17 · Travel

    total $22,674 · program services $20,603 · management and general $2,071

  • 20 · Interest

    total $1,353 · program services $1,353

  • 23 · Insurance

    total $13,755 · program services $300 · management and general $13,455

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $3,166,740 · program services $3,166,740

  • 24b · Other expenses: OTHER EXPENSES

    total $226,812 · program services $220,449 · management and general $6,363

  • 24c · Other expenses: CONTRACTUAL

    total $20,817 · program services $20,817

  • 24d · Other expenses: AMORTIZATION

    total $8,169 · program services $8,169

  • 24e · All other expenses

    total $7,325 · program services $243,563 · management and general -$247,144 · fundraising $10,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $844,667 · end of year $740,186

  • 3 · Pledges and grants receivable

    beginning of year $79,371 · end of year $108,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,254 · end of year $2,850

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

    $17,028

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

    $15,504

  • 10c · Land, buildings and equipment, net

    beginning of year $3,056 · end of year $1,524

  • 15 · Other assets

    beginning of year $25,752 · end of year $17,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,388 · end of year $236,436

  • 19 · Deferred revenue

    beginning of year $114,774 · end of year $42,989

  • 25 · Other liabilities

    beginning of year $18,296 · end of year $10,208

  • 27 · Net assets without donor restrictions

    beginning of year $638,642 · end of year $580,687

Mission and programs · 2023

Mission

MID-STATE OPPORTUNITY, INC. IS A NON-PROFIT ORGANIZATION THAT ADMINISTERS COMMUNITY SERVICE PROGRAMS THAT ARE FUNDED PRIMARILY BY FEDERAL FINANCIAL ASSISTANCE.

  • LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - FUNDED BY DCS/MDHS - DESIGNED TO ASSIST LOW INCOME FAMILIES TO MEET HOME ENERGY NEEDS.

    Expenses $3,392,812

  • COMMUNITY SERVICES BLOCK GRANT (CSBG) - FUNDED BY THE DIVISION OF COMMUNITY SERVICES, MDHS - PROVIDES CASE MANAGEMENT SERVICES AND ASSISTANCE IN EMPLOYMENT, EDUCATION, HEALTH, NUTRITION, TRANSPORTATION, CHILD CARE, HOUSING, EMERGENCY ASSISTANCE, INCOME MANAGEMENT AND SELF-SUFFICIENCY.

    Expenses $622,829

  • SENIOR SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA)THROUGH SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT - PROVIDES WORK EXPERIENCE AND EMPLOYABILITY SKILLS TRAINING TO DISADVANTAGED HIGH SCHOOL SENIORS TO HELP THEM EARN THEIR HIGH SCHOOL DIPLOMAS AND PREPARE FOR A SCHOOL TO WORK TRANSITION. OUT-OF-SCHOOL SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA) THROUGH SOUTH DELTA PLANING AND DEVELOPMENT DISTRICT - PROVIDES WORK EXPERIENCE AND EMPLOYABILITY SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED 16-21 YEAR OLD, LOW-INCOME, OUT-OF- SCHOOL YOUTH. THE PARTICIPANTS ATTEND BASIC SKILLS CLASSES TO PREPARE THEM FOR THE GED EXAMINATION AND EMPLOYABILITY SKILLS CLASSES TO PREPARE THEM FOR A SCHOOL TO WORK TRANSITION.

    Expenses $235,120

  • OTHER SERVICES ARE VARIOUS OTHER FUNDING STREAMS, INCLUDING EMERGENCY FOOD AND SHELTER PROGRAMS, THAT FURTHER SUPPORT THE AGENCY'S MISSION.

    Expenses $136,885

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynda Bradford

    EXECUTIVE DI

    Total calculated
    $107,687
    From this org
    $107,687
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pam McFerrin

    FISCAL OFFIC

    Total calculated
    $96,497
    From this org
    $96,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Loria Barfield

    DIRECTOR

    Total calculated
    $0

  • Karen Bloodworth

    VICE CHAIRMA

    Total calculated
    $0

  • Shirley Cathey

    DIRECTOR

    Total calculated
    $0

  • Latonya Fondren

    DIRECTOR

    Total calculated
    $0

  • Ruby Foster

    SECRETARY

    Total calculated
    $0

  • Willie Green

    DIRECTOR

    Total calculated
    $0

  • Keirdon Henderson

    DIRECTOR

    Total calculated
    $0

  • Everette Hill

    CHAIRMAN

    Total calculated
    $0

  • Carolyn Johnson

    DIRECTOR

    Total calculated
    $0

  • Heather Johnson

    DIRECTOR

    Total calculated
    $0

  • Joyce Lindsey

    DIRECTOR

    Total calculated
    $0

  • Niner Smith

    DIRECTOR

    Total calculated
    $0

  • Johnny Tullos

    DIRECTOR

    Total calculated
    $0

  • Helen Walls

    DIRECTOR

    Total calculated
    $0

  • Dennis Washington

    DIRECTOR

    Total calculated
    $0

  • Phillis Williams

    DIRECTOR

    Total calculated
    $0

  • Bradley Williamson

    DIRECTOR

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202500489349300835

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