Southern Mississippi Planning And Development District Inc
- Assets
- $45.2m
- Revenue
- $34.4m
- Investments
- $104.0k
- Employees
- 274
- Location
- Gulfport, MS
- Founding
- 02/1976
- Data as of
- 09/2023
- EIN
- 64-0441554
Organization Overview
Southern Mississippi Planning And Development District Inc is located in Gulfport, MS. The organization was established in 1976. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Southern Mississippi Planning And Development District Inc employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Mississippi Planning And 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 09/2023, Southern Mississippi Planning And Development District Inc generated $34.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $33.6m during the year ending 09/2023. While expenses have increased by 4.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SMPDD IS TO PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE LOWER FIFTEEN COUNTIES IN THE STATE OF MISSISSIPPI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT-WIOA, THROUGH FUNDING FROM THE U.S. DEPARTMENT OF LABOR (US DOL), PROVIDED EMPLOYMENT AND EDUCATIONAL TRAINING SERVICES TO 2,396 PARTICIPANTS. AMONG THOSE SERVICED, 413 PARTICIPANTS RECEIVED INDIVIDUAL TRAINING ACCOUNTS (ITAS) THAT WERE FUNDED AT A TOTAL AMOUNT OF $1,217,458. ITA FUNDS ASSIST PARTICIPANTS WITH THEIR EDUCATIONAL COSTS. THERE WERE 101 INDIVIDUALS ENROLLED IN ON-THE-JOB TRAINING(OJT), AT A TOTAL AMOUNT OF $776,534. OJT FUNDS HELP BUSINESSES OFFSET TRAINING COSTS AND CUSTOMIZE THE TRAINING TO THEIR SPECIFIC NEEDS. THERE WERE 117 PARTICIPANTS IN CUSTOMIZED TRAINING AND LAYOFF AVERSION PROJECTS AT A COST OF $588,341. IN ADDITION, 397 YOUTH WERE ENROLLED IN TWIN DISTRICTS WORKFORCE DEVELOPMENT AREA'S IN-SCHOOL AND OUT-OF-SCHOOL YOUTH PROGRAMS. MSWORKS, THROUGH FUNDING FROM ACCELERATEMS, PROVIDED TRAINING SERVICES TO 94 PARTICIPANTS, AT A TOTAL COST OF $830,261.SCSEP, THROUGH FUNDING FROM THE CENTER FOR WORKFORCE INCLUSION AND THE MS DEPARTMENT OF EMPLOYMENT SECURITY, PROVIDED COMMUNITY SERVICE AND TRAINING SERVICES TO LOW INCOME PEOPLE THROUGH THE SENIOR COMMUNITY EMPLOYMENT PROGRAM. THERE WERE 100 ENROLLED IN THE PROGRAM, AND THEY RECEIVED 94,468 HOURS OF EMPLOYMENT TRAINING. HIGH SCHOOL CAREER COACH- THROUGH FUNDING FROM ACCELERATEMS AND THE MS DEPARTMENT OF EMPLOYMENT SECURITY, AS THE FISCAL AGENET, SMPDD HAS HIRED 34 HIGH SCHOOL CAREER COACHES, WHICH SERVE STUDENTS IN 22 COUNTIES. THE CAREER COACH PROGRAM IS A STUDENTS' CONNECTION TO CAREER INFORMATION, OPTIONS, EDUCATION, TRAINING AND OPPORTUNITIES.TANF CAREER STEP, THROUGH FUNDING FROM THE MS DEPARTMENT OF HUMAN SERVICES, SERVED 364 PARTICIPANTS.
AREA AGENCY ON AGING - CONSISTS OF PROGRAMS FOR PEOPLE 60 YEARS OF AGE AND OLDER. 729,507 UNITS OF THE FOLLOWING SERVICES WERE PROVIDED TO 5,554 CLIENTS: MEALS, HOMEMAKER SERVICES, INFORMATION AND REFERRAL, ADULT DAY CARE, CASE MANAGEMENT, LEGAL SERVICES, RESPITE CARE, SENIOR CENTER SERVICES, CONSUMER DIRECTED CARE, HOME MODIFICATIONS, AND TRANSPORTATION. INSURANCE COUNSELING WAS PROVIDED TO 440 INDIVIDUALS BY DIRECT CONTACT, 3,431 PEOPLE WERE REACHED THROUGH PUBLIC MEDIA EVENTS, AND 3,243 PEOPLE WERE REACHED THROUGH MAIL-OUTS.
MEDICAID WAIVER - PROVIDES HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS OVER THE AGE OF 21 WHO, IN THE ABSENCE OF SUCH SERVICES, WOULD REQUIRE THE LEVEL OF CARE PROVIDED IN A NURSING FACILITY. PARTICIPANTS MUST MEET INCOME AND HEALTH REQUIREMENTS. 3,560 ELDERLY AND DISABLED MEDICAID WAIVER CLIENTS RECEIVED 37,844 UNITS OF SERVICE OF CASE MANAGEMENT AND 372,328 HOME DELIVERED MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Barrow Board Member | Trustee | 0.8 | $0 |
Bobby Bolton Treasurer | OfficerTrustee | 0.8 | $0 |
Larry Bolton Board Member | Trustee | 0.8 | $0 |
Demarrio Booth Board Member | Trustee | 0.8 | $0 |
Mitch Brent Board Member | Trustee | 0.8 | $0 |
Derek Necaise Board Member | Trustee | 0.8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trio Community Meals Llc Food Services | 9/29/23 | $3,936,329 |
Variable Annuity Life Insurance Company Retirement Services | 9/29/23 | $1,173,364 |
Blue Cross Blue Shield Of Ms Insurance Services | 9/29/23 | $1,295,405 |
Mississippi Gulf Coast Community College Workforce Training Services | 9/29/23 | $910,869 |
Meridian Community College Workforce Training Services | 9/29/23 | $485,256 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,147,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,242,702 |
| Total Program Service Revenue | $2,059,067 |
| Investment income | $74,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,033 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,417,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,299,661 |
| Grants and other assistance to domestic individuals. | $78,902 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $345,262 |
| Compensation of current officers, directors, key employees. | $345,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,167,474 |
| Pension plan accruals and contributions | $908,687 |
| Other employee benefits | $1,363,926 |
| Payroll taxes | $132,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,792 |
| Fees for services: Accounting | $113,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $891,555 |
| Advertising and promotion | $0 |
| Office expenses | $267,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,133 |
| Travel | $692,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $519,623 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $441,204 |
| Insurance | $242,390 |
| All other expenses | $0 |
| Total functional expenses | $33,621,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,681,657 |
| Savings and temporary cash investments | $9,155,188 |
| Pledges and grants receivable | $5,020,733 |
| Accounts receivable, net | $1,172,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,647,374 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $108,261 |
| Net Land, buildings, and equipment | $7,748,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,991 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $516,625 |
| Total assets | $45,154,630 |
| Accounts payable and accrued expenses | $3,880,893 |
| Grants payable | $0 |
| Deferred revenue | $717,946 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,372 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,614,211 |
| Net assets without donor restrictions | $18,651,677 |
| Net assets with donor restrictions | $21,888,742 |
| 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 | $45,154,630 |