Three Rivers Planning & Development District
- Assets
- $48.4m
- Revenue
- $43.7m
- Investments
- $0.0
- Employees
- 144
- Location
- Pontotoc, MS
- Founding
- 08/1980
- Data as of
- 09/2021
- EIN
- 64-0507939
Organization Overview
Three Rivers Planning & Development District is located in Pontotoc, MS. The organization was established in 1980. 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 09/2021, Three Rivers Planning & Development District employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers Planning & Development District 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, Three Rivers Planning & Development District generated $43.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $36.2m during the year ending 09/2021. While expenses have increased by 11.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE ECONOMIC DEVELOPMENT IN THE EIGHT COUNTY DISTRICT THAT IT SERVES. THE ORGANIZATION SERVES AS THE LOCAL PLANNING & DEVELOPMENT DISTRICT DESIGNATED BY ARC. ALL PROGRAMS ARE OFFERED IN CONJUNCTION WITH LOCAL GOVERNMENTS TO ACCOMPLISH SPECIFIC OBJECTIVES. ALL FUNDS ARE HELD WITHIN THE ORGANIZATION AND USED TO MATCH FEDERAL/STATE DOLLARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WIOA-PROVIDES JOB TRAINING AND ASSISTANCE TO THOSE MOST IN NEED OF THE JOB SERVICES.
AGING-THE ORGANIZATION FUNCTIONS AS THE AREA AGENCY ON AGING FOR THE DISTRICT PROVIDING MEAL SERVICES, TRAINING PROGRAMS, TRANSPORTATION SERVICES AND OTHER SERVICES REQUIRED BY THE AGED.
ECONOMIC DEVELOPMENT-THE DISTRICT'S PRIMARY FUNCTION IS TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO THE EIGHT COUNTY AREA INCLUDING PLANNING ASSISTANCE, ANNEXATION ASSISTANCE, GRANT ADMINISTRATION AND OTHER DEVELOPMENT ASSISTANCE.
LOAN PROGRAMS-THE DISTRICT PROVIDES LOW INTEREST FINANCING TO BUSINESSES THAT MEET QUALIFICATIONS SET FORTH BY EDA, ARC, FHA AND THE STATE OF MISSISSIPPI. TECHNOLOGY PROGRAMS-THE DISTRICT PROVIDES TECHNICAL ASSISTANCES TO LOCAL GOVERNMENTS AND LOW COST INTERNET SERVICE TO THE DISTRICT AREA. SOLID WASTE PROGRAMS-THE DISTRICT OFFERS SOLID WASTE COLLECTION, MANAGEMENT, FEE BILLING, AMONG OTHER SOLID WAST SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vernon R Kelley III Executive Di | Officer | 40 | $249,985 |
William J Renick Wioa/mac Dir | Officer | 40 | $136,162 |
Ronald E Bell Division Dir | Officer | 40 | $132,500 |
John Byers Technical As | Officer | 40 | $131,247 |
Jeremy Epting Fiscal Direc | Officer | 40 | $118,956 |
Tony Morgan Supervisor | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pryor Morrow Architecture | 9/29/21 | $251,728 |
Qualified Staffing Payroll | 9/29/21 | $418,173 |
Valley Innovative Mgmt Service Meal Program | 9/29/21 | $991,398 |
Dlb Systems Associates Tech Maint. | 9/29/21 | $407,125 |
Robinson And Associates Marketing | 9/29/21 | $149,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,408,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,593,825 |
| Total Program Service Revenue | $4,895,561 |
| Investment income | $193,189 |
| 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 | $43,682,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $5,577,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,075,580 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,816 |
| Office expenses | $233,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $215,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,600 |
| Interest | $4,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,090 |
| Insurance | $128,124 |
| All other expenses | $2,032,696 |
| Total functional expenses | $36,194,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,844,811 |
| Savings and temporary cash investments | $8,802,346 |
| Pledges and grants receivable | $4,635,863 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,534,553 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $499,171 |
| Net Land, buildings, and equipment | $1,031,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,050,751 |
| Total assets | $48,398,868 |
| Accounts payable and accrued expenses | $722,061 |
| Grants payable | $0 |
| Deferred revenue | $14,601 |
| 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 | $329,768 |
| Other liabilities | $2,670,084 |
| Total liabilities | $3,736,514 |
| Net assets without donor restrictions | $12,334,402 |
| Net assets with donor restrictions | $32,327,952 |
| 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 | $48,398,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Three Rivers Planning & Development District has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Oxford-Lafayette County Inc Oxford, MS PURPOSE: LOCAL AGENCY ASST | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Three Rivers Planning & Development District Pontotoc, MS | $48,398,868 | $43,682,575 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
Hope Enterprise Corporation Jackson, MS | $150,349,143 | $24,959,106 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
Golden Triangle Planning & Development District Inc Starkville, MS | $16,192,589 | $11,220,298 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Woodbine Community Organization Wco Inc Nashville, TN | $99,872,484 | $15,160,345 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |