Golden Triangle Planning & Development District Inc
- Assets
- $16.2m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 303
- Location
- Starkville, MS
- Founding
- 10/1972
- Data as of
- 09/2020
- EIN
- 64-0508015
Organization Overview
Golden Triangle Planning & Development District Inc is located in Starkville, MS. The organization was established in 1972. 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, Golden Triangle Planning & Development District Inc employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Triangle 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 09/2020, Golden Triangle Planning & Development District Inc generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $11.2m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE OF NEEDY PERSONS IN MULTI-COUNTY AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF HEALTH AND HUMAN SERVICES RELATED ASSISTANCE
DEPARTMENT OF LABOR RELATED ASSISTANCE
OTHER DIRECTLY RELATED ASSISTANCE FROM GOVERNMENT GRANTS AND PROGRAM GENERATED FUNDS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rupert L Johnson Executive Di | Officer | 40 | $295,790 |
Rb Davis Board Member | OfficerTrustee | 10 | $0 |
Bob Boykin Board Member | OfficerTrustee | 10 | $0 |
Jimmy D Oliver Board Member | OfficerTrustee | 10 | $0 |
John Holliman Board Member | Trustee | 10 | $0 |
Marvell Howard Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,906,220 |
| Investment income | $131,481 |
| 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 | $162,727 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,220,298 |
| Statement of Expenses | |
|---|---|
| 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. | $264,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,838,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,512,278 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $191,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,225,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,750 |
| Savings and temporary cash investments | $10,981,729 |
| Pledges and grants receivable | $840,964 |
| Accounts receivable, net | $273,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $738,107 |
| Inventories for sale or use | $110,645 |
| Prepaid expenses and deferred charges | $18,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,192,589 |
| Accounts payable and accrued expenses | $2,332,070 |
| Grants payable | $2,407 |
| Deferred revenue | $193,901 |
| 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 | $83,200 |
| Other liabilities | $55,447 |
| Total liabilities | $2,667,025 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $13,525,564 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Golden Triangle Planning & Development District Inc has recieved totaling $248,392.
| Awarding Organization | Amount |
|---|---|
Mississippi Food Network Inc Jackson, MS PURPOSE: See Part IV | $138,985 |
Mississippi Food Network Inc Jackson, MS PURPOSE: See Part IV | $109,407 |
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 |