South Delta Planning & Development District Inc
- Assets
- $29.9m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 57
- Location
- Greenville, MS
- Founding
- 01/1969
- Data as of
- 09/2023
- EIN
- 64-0466158
Organization Overview
South Delta Planning & Development District Inc is located in Greenville, MS. The organization was established in 1969. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, South Delta Planning & Development District Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South 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 09/2023, South Delta Planning & Development District Inc generated $18.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $17.2m during the year ending 09/2023. While expenses have increased by 3.7% 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.
Since 2015, South Delta Planning & Development District Inc has awarded 123 individual grants totaling $65,468,643. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PLANNING AND DEVELOPMENT DISTRICTS WERE CREATED TO ADDRESS THE DIVERSE NEEDS OF THE RESIDENTS IN RURAL AREAS. SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT, INC. IS A NON-PROFIT ORGANIZATION SERVING SIX COUNTIES AND THIRTY-FIVE MUNICIPALITIES. IT'S MAJOR PURPOSE IS TO APPLY FOR, RECEIVE AND ADMINISTER A WIDE RANGE OF PROGRAMS WHICH CAN POSITIVELY AFFECT THE LIVES OF THE RESIDENTS OF THE DELTA AREA AS WELL AS IMPROVE THE ECONOMY OF THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SDPDD HAS BEEN SELECTED BY THE DELTA WORKFORCE INVESTMENT BOARD TO BE THE FISCAL AGENT TO ADMINISTER 13,000,000 THROUGHOUT THE FOURTEEN COUNTY WORKFORCE AREA. ONE-STOP CENTERS HAVE BEEN CREATED AND YOUTH PROGRAMS HAVE BEEN IMPLEMENTED.
SDPDD OPERATES VARIOUS OTHER PROGRAMS TO ASSIST LOCAL UNITS OF GOVERNMENT AND PROVIDE SERVICES TO THE DISADVANTAGED.
SOUTH DELTA'S AREA AGENCY ON AGING (AAA), THROUGH NETWORKING WITH OTHER AGENCIES, OFFERS THE WAYS AND MEANS THROUGH WHICH ASSISTANCE TO OLDER AMERICANS CAN BE OBTAINED.
MEDICAL ASSISTANCE PROGRAM IS A STATE WIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING AS AN ALTERNATIVE TO NURSING FACILITY CARE OR OTHER INSTITUTIONAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas L Goodwin Executive Di | Officer | 40 | $220,000 |
Heather N Moore Chief Financ | Officer | 40 | $154,985 |
Mitzi Woods Workforce Di | 40 | $140,945 | |
Melissa Hazelwood Accountant | 40 | $133,925 | |
Allyson Denson Community De | 40 | $112,911 | |
Randall Lauderdale Housing Dire | 40 | $109,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,339,208 |
| 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 | $18,339,208 |
| Total Program Service Revenue | $12,130 |
| Investment income | $23,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$70,393 |
| 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 | $18,618,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,869,339 |
| Grants and other assistance to domestic individuals. | $76,346 |
| 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 | $3,527,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,321,429 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,536 |
| 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 | $74,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,533 |
| Travel | $571,401 |
| 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 | $144,079 |
| Insurance | $65,214 |
| All other expenses | $41,245 |
| Total functional expenses | $17,249,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,228,868 |
| Savings and temporary cash investments | $9,555,676 |
| Pledges and grants receivable | $3,906,387 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,338,718 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,483 |
| Net Land, buildings, and equipment | $3,107,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $584,963 |
| Total assets | $29,906,824 |
| Accounts payable and accrued expenses | $559,987 |
| Grants payable | $579,748 |
| Deferred revenue | $102,973 |
| 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 | $0 |
| Other liabilities | $2,012,823 |
| Total liabilities | $3,255,531 |
| Net assets without donor restrictions | $13,082,501 |
| Net assets with donor restrictions | $13,568,792 |
| 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 | $29,906,824 |
Grants Awarded
Over the last fiscal year, South Delta Planning & Development District Inc has awarded $6,866,692 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
BOLIVAR COUNTY COMMUNITY ACTI PURPOSE: SR ASST/WORKFORCE TR | $565,097 |
MID-STATE OPPORTUNITY INC PURPOSE: WORKFORCE TRAINING | $207,017 |
MISSISSIPPI DELTA COMMUNITY C PURPOSE: WORKFORCE ASSISTANCE | $161,905 |
COAHOMA COMMUNITY COLLEGE PURPOSE: WORKFORCE TRAINING | $296,360 |
NORTH CENTRAL PLANNING AND DE PURPOSE: WORKFORCE ASSISTANCE | $9,181 |
SUNFLOWER-HUMPHREYS COUNTIES PURPOSE: SR ASST/WORKFORCE TR | $650,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Delta Planning & Development District Inc Greenville, MS | $29,906,824 | $18,618,406 |
Strategic Solutions For Families Inc Booneville, MS | $59,813 | $914,264 |
Macon County Communications Tuskegee, AL | $1,953,928 | $520,609 |
Five Points Volunteer Rural Fire And Rescue Inc Lanett, AL | $299,907 | $64,249 |
Vmaq Monument Foundation Lenoir City, TN | $0 | $0 |