North Delta Planning & Development District Inc
- Assets
- $14.7m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 68
- Location
- Batesville, MS
- Founding
- 10/2006
- Data as of
- 09/2021
- EIN
- 64-0468044
Organization Overview
North Delta Planning & Development District Inc is located in Batesville, MS. The organization was established in 2006. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2021, North Delta Planning & Development District Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Delta Planning & Development District Inc 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 09/2021, North Delta Planning & Development District Inc generated $8.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $7.3m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, North Delta Planning & Development District Inc has awarded 33 individual grants totaling $3,242,156. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR THE ELDERLY - PROVISION OF HOME-DELIVERED MEALS, HOMEMAKER, RESPITE, TRANSPORTATION, ADULT DAYCARE, SENIOR CENTER ANDOTHER SERVICES FOR THE ELDERLY. UNITS OF SERVICE DELIVERED IN FISCAL 2020-21 WAS APPROXIMATELY 200,000
PLANNING AND DEVELOPMENT - PLANNING AND TECHNICAL ASSISTANCE IN THE ADMINISTRATION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROJECTS AND OTHER PROGRAMS FOR THE COUNTIES SERVED BY NDPDD. AT YEAR-END THE ORGANIZATION HAD APPROXIMATELY 40 ACTIVE OR PENDING PROJECTS.
REVOLVING LOAN FUND - PROGRAM PROVIDES FUNDS TO QUALIFIED BUSINESS FOR THE PURPOSE OF JOB CREATION/RETENTION AND ECONOMIC DEVELOPMENT. INTEREST EARNED IS USED TO COVER COSTS OF ADMINISTERING THE PROGRAM. PRINCIPAL REPAYMENTS & REMAINING INTEREST INCREASE POOL OF LOANABLE FUNDS. 17 LOANS WERE BEING SERVICED AS OF YEAR-END.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Curcio Exec Director | Officer | 40 | $217,560 |
Hamby Thomas Asst Exec Director | Officer | 40 | $129,979 |
Don Wilkerson Comptroller | Officer | 40 | $121,017 |
Donald Phelps Board Member | Trustee | 2 | $0 |
James Sowell President | Trustee | 4 | $0 |
James Edwards Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,296,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,296,403 |
| Total Program Service Revenue | $145,964 |
| Investment income | $37,313 |
| 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 | $8,498,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $343,279 |
| Grants and other assistance to domestic individuals. | $2,127,617 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $347,539 |
| Compensation of current officers, directors, key employees. | $347,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,663,870 |
| Pension plan accruals and contributions | $376,243 |
| Other employee benefits | $655,435 |
| Payroll taxes | $223,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,127 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,421 |
| Advertising and promotion | $0 |
| Office expenses | $53,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,723 |
| Travel | $82,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,985 |
| Insurance | $35,005 |
| All other expenses | $0 |
| Total functional expenses | $7,278,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,090,729 |
| Pledges and grants receivable | $1,392,521 |
| Accounts receivable, net | $54,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,129,655 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,091 |
| Net Land, buildings, and equipment | $969,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,661,915 |
| Accounts payable and accrued expenses | $638,181 |
| Grants payable | $42,486 |
| Deferred revenue | $28,990 |
| 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 | $240,124 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $949,781 |
| Net assets without donor restrictions | $8,652,932 |
| Net assets with donor restrictions | $5,059,202 |
| 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 | $14,661,915 |
Grants Awarded
Over the last fiscal year, North Delta Planning & Development District Inc has awarded $343,154 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
OXFORD HEALTH CARE PURPOSE: Aging Progs | $207,905 |
CLARKSDALE HOUSING AUTHORITY PURPOSE: Aging Progs | $81,316 |
MS RURAL LEGAL SERVICES PURPOSE: Aging Progs | $37,800 |
Clarksdale, MS PURPOSE: Aging Progs | $16,133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Delta Planning & Development District Inc Batesville, MS | $14,661,915 | $8,498,634 |
Wilson County Promotions Inc Lebanon, TN | $3,248,871 | $4,128,841 |
Sullivan County Industrial Commission Blountville, TN | $11,018,753 | $819,146 |
Brotherhood Of Maintenance Of Way Employees Knoxville, TN | $598,681 | $830,709 |
Greene County Partnership Inc Greeneville, TN | $841,328 | $890,372 |
Alabama Appleseed Center For Law And Justice Inc Montgomery, AL | $1,026,502 | $742,147 |
South Newton Rural Water Assn Inc Newton, MS | $1,282,059 | $553,984 |
St Josephs Helpers Of Pulaski County Little Rock, AR | $689,338 | $445,003 |
St George Firefighters Foundation Baton Rouge, LA | $216,661 | $413,192 |
Jefferson County Farmers Federation Mccalla, AL | $1,603,010 | $366,177 |
Baldwin County Farmers Federation Inc Robertsdale, AL | $1,021,631 | $49,840 |
Renew America Inc Little Rock, AR | $249,141 | $324,051 |