North Delta Planning & Development District Inc
- Assets
- $16.1m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Batesville, MS
- Founding
- 10/2006
- Data as of
- 09/2023
- EIN
- 64-0468044
Organization Overview
North Delta Planning & Development District Inc is located in Batesville, MS. The organization was established in 2006. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, North Delta Planning & Development District Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North 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, North Delta Planning & Development District Inc generated $8.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $7.7m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, North Delta Planning & Development District Inc has awarded 46 individual grants totaling $4,853,645. 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
PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR THE ELDERLY - PROVISION OF HOME-DELIVERED MEALS, HOMEMAKER, RESPITE, TRANSPORTATION, ADULT DAYCARE, SENIOR CENTER ANDOTHER SERVICES FOR THE ELDERLY. UNITS OF SERVICE DELIVERED IN FISCAL 2020-21 WAS APPROXIMATELY 200,000
PLANNING AND DEVELOPMENT - PLANNING AND TECHNICAL ASSISTANCE IN THE ADMINISTRATION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROJECTS AND OTHER PROGRAMS FOR THE COUNTIES SERVED BY NDPDD. AT YEAR-END THE ORGANIZATION HAD APPROXIMATELY 30 ACTIVE OR PENDING PROJECTS.
REVOLVING LOAN FUND - PROGRAM PROVIDES FUNDS TO QUALIFIED BUSINESS FOR THE PURPOSE OF JOB CREATION/RETENTION AND ECONOMIC DEVELOPMENT. INTEREST EARNED IS USED TO COVER COSTS OF ADMINISTERING THE PROGRAM. PRINCIPAL REPAYMENTS & REMAINING INTEREST INCREASE POOL OF LOANABLE FUNDS. 17 LOANS WERE BEING SERVICED AS OF YEAR-END.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Curcio Exec Director | Officer | 40 | $237,796 |
Thomas Hamby Asst Exec Director | Officer | 40 | $165,772 |
Don Wilkerson Comptroller | Officer | 40 | $129,145 |
James Sowell President | Trustee | 4 | $0 |
James Edwards Board Member | Trustee | 2 | $0 |
Anita Greenwood Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,102,549 |
| 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 | $8,102,549 |
| Total Program Service Revenue | $168,126 |
| Investment income | $378,603 |
| 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 | $8,658,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $491,706 |
| Grants and other assistance to domestic individuals. | $2,032,616 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $532,714 |
| Compensation of current officers, directors, key employees. | $532,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,617,954 |
| Pension plan accruals and contributions | $342,164 |
| Other employee benefits | $776,559 |
| Payroll taxes | $234,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $921 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,843 |
| Advertising and promotion | $0 |
| Office expenses | $44,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,924 |
| Travel | $151,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,832 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,031 |
| Insurance | $83,871 |
| All other expenses | $0 |
| Total functional expenses | $7,688,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,188,841 |
| Pledges and grants receivable | $1,165,167 |
| Accounts receivable, net | $62,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $721,058 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,673 |
| Net Land, buildings, and equipment | $904,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,068,515 |
| Accounts payable and accrued expenses | $678,242 |
| Grants payable | $36,266 |
| Deferred revenue | $0 |
| 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 | $103,634 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $818,142 |
| Net assets without donor restrictions | $9,964,650 |
| Net assets with donor restrictions | $5,285,723 |
| 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 | $16,068,515 |
Grants Awarded
Over the last fiscal year, North Delta Planning & Development District Inc has awarded $491,706 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AEH TRANSPORTATION PURPOSE: Aging Progs | $21,676 |
CLARKSDALE HOUSING AUTHORITY PURPOSE: Aging Progs | $159,703 |
OXFORD HEALTH CARE PURPOSE: Aging Progs | $272,327 |
MS RURAL LEGAL SERVICES PURPOSE: Aging Progs | $38,000 |