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 09/2022, Southern Mississippi Planning And Development District Inc employed 288 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 09/2022, Southern Mississippi Planning And Development District Inc generated $33.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $31.2m during the year ending 09/2022. While expenses have increased by 4.5% per year over the past 7 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
2022
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 2,916 PARTICIPANTS. AMONG THOSE SERVICED, 464 PARTICIPANTS RECEIVED INDIVIDUAL TRAINING ACCOUNTS (ITAS) THAT WERE FUNDED AT A TOTAL AMOUNT OF $1,461,365.33. ITA FUNDS ASSIST PARTICIPANTS WITH THEIR EDUCATIONAL COSTS. THERE WERE 146 INDIVIDUALS ENROLLED IN ON-THE-JOB TRAINING(OJT), AT A TOTAL AMOUNT OF $1,314,298.18. OJT FUNDS HELP BUSINESSES OFFSET TRAINING COSTS AND CUSTOMIZE THE TRAINING TO THEIR SPECIFIC NEEDS. THERE WERE 220 PARTICIPANTS IN CUSTOMIZED TRAINING AND LAYOFF AVERSION PROJECTS AT A COST OF $450,559.00. IN ADDITION, 276 YOUTH WERE ENROLLED IN TWIN DISTRICTS WORKFORCE DEVELOPMENT AREA'S IN-SCHOOL AND OUT-OF-SCHOOL YOUTH PROGRAMS. NATIONAL DISLOCATED WORKER GRANT COVID-19, FUNDED FROM THE US DOL, PROVIDED DISASTER RELIEF EMPLOYMENT TO MINIMIZE EMPLOYMENT AND ECONOMIC IMPACT OF DECLARED DISASTERS. THIS PROGRAM PROVIDED DISASTER RELIEF EMPLOYMENT TO 18 PARTICIPANTS, FOR A TOTAL AMOUNT OF $309,052.26. SCSEP, THROUGH FUNDING FROM THE CENTER FOR WORKFORCE INCLUSION AND THE MS DEPARTMENT OF EMPLOYMENT SERVICES, PROVIDED COMMUNITY SERVICE AND TRAINING SERVICES TO LOW INCOME PEOPLE THROUGH THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM. THERE WERE 106 ENROLLED IN THE PROGRAM, AND THEY RECEIVED 111,481.5 HOURS OF EMPLOYMENT TRAINING.
AREA AGENCY ON AGING - CONSISTS OF PROGRAMS FOR PEOPLE 60 YEARS OF AGE AND OLDER. 718,696 UNITS OF THE FOLLOWING SERVICES WERE PROVIDED TO 8,133 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, 4,045 PEOPLE WERE REACHED THROUGH PUBLIC MEDIA EVENTS, AND 44,425 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. 3,587 ELDERLY AND DISABLED MEDICAID WAIVER CLIENTS RECEIVED 37,441 UNITS OF SERVICE OF CASE MANAGEMENT AND 381,608 HOME DELIVERED MEALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leonard Bentz II Exec. Director | Officer | 40 | $241,517 |
Mary Larosa CFO | Officer | 40 | $96,576 |
Bobby Bolton Treasurer | OfficerTrustee | 0.8 | $0 |
Lynn Cartlidge President | OfficerTrustee | 0.8 | $0 |
David Hogan 2nd Vice Pres | OfficerTrustee | 0.8 | $0 |
Calvin Newsom 1st Vice Pres | OfficerTrustee | 0.8 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Trio Community Meals Llc Food Services | 9/29/22 | $3,903,468 |
Blue Cross Blue Shield Of Ms Insurance Services | 9/29/22 | $1,348,033 |
Help At Home Llc Care Giving Senior Services | 9/29/22 | $397,225 |
Variable Annuity Life Insurance Company Retirement Services | 9/29/22 | $1,183,905 |
Sirius Technical Services Inc Federal Training Payroll Services | 9/29/22 | $481,566 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $31,835,780 |
All other contributions, gifts, grants, and similar amounts not included above | $195,085 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $32,030,865 |
Total Program Service Revenue | $1,766,207 |
Investment income | $39,567 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $420 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $33,837,059 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $12,654,662 |
Grants and other assistance to domestic individuals. | $62,208 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $411,023 |
Compensation of current officers, directors, key employees. | $411,023 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,792,339 |
Pension plan accruals and contributions | $856,963 |
Other employee benefits | $1,464,609 |
Payroll taxes | $123,533 |
Fees for services: Management | $0 |
Fees for services: Legal | $88,273 |
Fees for services: Accounting | $133,595 |
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 | $217,961 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $390,498 |
Travel | $416,798 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $291,220 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $447,315 |
Insurance | $237,264 |
All other expenses | $0 |
Total functional expenses | $31,171,474 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,777,735 |
Savings and temporary cash investments | $8,657,721 |
Pledges and grants receivable | $4,253,825 |
Accounts receivable, net | $271,746 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $19,508,331 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $153,021 |
Net Land, buildings, and equipment | $8,008,945 |
Investments—publicly traded securities | $0 |
Investments—other securities | $296,530 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $457,803 |
Total assets | $44,385,657 |
Accounts payable and accrued expenses | $3,473,206 |
Grants payable | $0 |
Deferred revenue | $960,960 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $14,384 |
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 | $4,448,550 |
Net assets without donor restrictions | $18,103,073 |
Net assets with donor restrictions | $21,834,034 |
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 | $44,385,657 |
Over the last fiscal year, we have identified 5 grants that Southern Mississippi Planning And Development District Inc has recieved totaling $902,256.
Awarding Organization | Amount |
---|---|
Center For Workforce Inclusion Inc Silver Spring, MD PURPOSE: RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | $784,756 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $95,000 |
Mgm Resorts Foundation Las Vegas, NV | | $7,500 |
Mgm Resorts Foundation Las Vegas, NV | | $7,500 |
Mgm Resorts Foundation Las Vegas, NV | | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Central Arkansas Development Council Benton, AR | $22,711,775 | $63,852,394 |
Southern Mississippi Planning And Development District Inc Gulfport, MS | $44,385,657 | $33,837,059 |
New Orleans & Company New Orleans, LA | $100,855,624 | $31,406,983 |
Mississippi County Arkansas Economic Opportunity Commission In Blytheville, AR | $4,387,153 | $19,452,667 |
South Alabama Regional Planning Commission Mobile, AL | $10,162,715 | $18,722,811 |
Memphis Convention And Visitors Bureau Memphis, TN | $38,589,779 | $17,172,027 |
Tennessee Technology Development Corporation Nashville, TN | $18,062,853 | $12,109,273 |
Riverfront Development Corporation Memphis, TN | $39,591,502 | $20,233,137 |
Chattanooga Area Convention And Visitors Bureau Inc Chattanooga, TN | $6,892,228 | $12,124,566 |
East Central Planning & Development District Inc<410 Decatur St Newton, MS | $22,970,956 | $8,929,943 |
Knoxville Convention & Visitors Bureau Inc Knoxville, TN | $5,768,468 | $5,619,069 |
Northwest Arkansas Economic Development District Inc Harrison, AR | $3,285,809 | $5,390,544 |