East Central Planning & Development District Inc<410 Decatur St
- Assets
- $25.7m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 128
- Location
- Newton, MS
- Founding
- 10/1968
- Data as of
- 09/2023
- EIN
- 64-0468881
Organization Overview
East Central Planning & Development District Inc<410 Decatur St is located in Newton, MS. The organization was established in 1968. 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, East Central Planning & Development District Inc<410 Decatur St employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Central Planning & Development District Inc<410 Decatur St 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, East Central Planning & Development District Inc<410 Decatur St generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $7.2m during the year ending 09/2023. While expenses have increased by 1.9% 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.
Since 2015, East Central Planning & Development District Inc<410 Decatur St has awarded 28 individual grants totaling $2,679,334. 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
ECPDD SERVES A NINE-COUNTY AREA PROVIDING A WIDE RANGE OF SERVICES TO ASSIST THE ELDERLY AND/OR DISABLED POPULATION AND TO HELP PROMOTE ECONOMIC GROWTH AND JOB OPPORTUNITIES FOR THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ELDERLY AND DISABLED WAIVER IS A STATEWIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING.
VARIOUS OTHER PROGRAMS SUCH AS REVOLVING LOAN FUNDS AND WIA.
ECPDD SERVES AS AN AREA AGENCY ON AGING (AAA) WITH PROGRAMS AND SERVICES FUNDED THROUGH THE MISSISSIPPI DEPARTMENT OF HUMAN SERVICES DIVISION OF AGING & ADULT SERVICES, AND THE MISSISSIPPI DEPARTMENT OF EMPLOYMENT SECURITY. THESE SERVICES DIRECTLY OR INDIRECTLY IMPACT THE LIVES OF OLDER PERSONS, BUT ALL WORK TOGETHER WITH THE COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE FOR OLDER INDIVIDUALS.
THE DISTRICT ASSISTS LOCAL GOVERNMENTS WITH GRANTS & PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenifer Buford Com. Dev. Di | 40 | $163,167 | |
John M Blount Executive Di | Officer | 40 | $144,781 |
Kawana Mccary Executive Di | 40 | $110,386 | |
Rosie Coleman Aging Direct | 40 | $105,083 | |
Todd Blount Fiscal Offic | Officer | 40 | $88,750 |
Loriann Ahshapanek Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,108,915 |
| 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 | $8,108,915 |
| Total Program Service Revenue | $11,844 |
| Investment income | $37,593 |
| 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 | $8,249,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $302,144 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,202,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $841,281 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,791 |
| 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 | $57,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,515 |
| Travel | $292,222 |
| 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 | $53,784 |
| Insurance | $94,758 |
| All other expenses | -$156,695 |
| Total functional expenses | $7,247,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,240,545 |
| Pledges and grants receivable | $4,091,602 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,955,720 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,497 |
| Net Land, buildings, and equipment | $337,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,458 |
| Total assets | $25,696,465 |
| Accounts payable and accrued expenses | $620,153 |
| Grants payable | $0 |
| Deferred revenue | $7,226 |
| 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 | $0 |
| Total liabilities | $627,379 |
| Net assets without donor restrictions | $15,891,987 |
| Net assets with donor restrictions | $9,177,099 |
| 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 | $25,696,465 |
Grants Awarded
Over the last fiscal year, East Central Planning & Development District Inc<410 Decatur St has awarded $302,144 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RIVER BEND SERVICES INC PURPOSE: TITLE III-E | $209,919 |
MULTI COUNTY COMMUNITY SERVICE AGEN PURPOSE: TITLE XX - CSBG | $92,225 |