North Central Planning And Development District Inc
- Assets
- $16.1m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 90
- Location
- Winona, MS
- Founding
- 08/1996
- Data as of
- 09/2023
- EIN
- 64-0473694
Organization Overview
North Central Planning And Development District Inc is located in Winona, MS. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, North Central Planning And Development District Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central 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, North Central Planning And Development District Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $7.1m during the year ending 09/2023. While expenses have increased by 3.6% 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 2016, North Central Planning And Development District Inc has awarded 34 individual grants totaling $1,916,449. 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
THE NORTH CENTRAL PLANNING AND DEVELOPMENT DISTRICT WAS CREATED TO AID BUSINESS AND THE LOCAL COMMUNITY IN THE AREAS OF PLANNING, ECONOMIC AND COMMUNITY DEVELOPMENT, JOB TRAINING, SOCIAL SERVICES, TRANSPORTATION, DATA PROCESSING AND GERONTOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL ASSISTANCE PROGRAM IS A STATEWIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THE PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING AS AN ALTERNATIVE TO NURSING FACILITY CARE OR OTHER INSTITUTIONAL CARE.
NCPDD WIA CAREER TO COUNSELING (C2C) YOUTH PROGRAM OFFERS ELIGIBLE YOUTH WORK ETHICS TRAINING AND AN OPPORTUNITY TO SECURE A PAID WORK EXPERIENCE JOB WITH A LOCAL EMPLOYER. THE PROGRAM SERVES ELIGIBLE YOUTH 21 YEARS OLD OR YOUNGER WHO LIVE IN ATTALA, GRENADA, MONTGOMERY AND YALOBUSHA COUNTIES. THE ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) REVOLVING LOAN FUND, THE MINORITY BUSINESS ENTERPRISE LOAN PROGRAM, AND MS SMALL BUSINESS ASSISTANCE LOAN PROGRAM (MSBALP) PROVIDE LOANS TO SOCIALLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. NCPDD OPERATES VARIOUS OTHER PROGRAMS SUCH AS DELTA REGIONAL AUTHORITY AND BRIDGE TO INDEPENDENCE.
AREA AGENCY ON AGING (AAA) IN COMMUNITIES ACROSS THE REGION PLAN, COORDINATE AND OFFER SERVICES THAT HELP OLDER ADULTS REMAIN IN THEIR HOME - IF THAT IS THEIR PREFERENCE - AIDED BY SERVICES SUCH AS MEALS-ON-WHEELS, HOMEMAKER ASSISTANCE AND WHATEVER ELSE IT MAY TAKE TO MAKE INDEPENDENT LIVING A VIABLE OPTION. BY MAKING A RANGE OF OPTIONS AVAILABLE, AAA MAKE IT POSSIBLE FOR OLDER INDIVIDUALS TO CHOOSE THE SERVICES AND LIVING ARRANGEMENT THAT SUIT THEM BEST.
THE SOCIAL SERVICES BLOCK GRANT (SSBG) IS A CAPPED ENTITLEMENT PROGRAM THAT PROVIDES FUNDS TO ASSIST STATES IN DELIVERING SOCIAL SERVICES DIRECTED TOWARD THE NEEDS OF CHILDREN AND ADULTS. THESE SERVICES INCLUDE: 1) PREVENTING, REDUCING, OR ELIMINATING DEPENDENCY 2) ACHIEVING OR MAINTAINING SELF-SUFFICIENCY 3) PREVENTING NEGLECT, ABUSE, OR EXPLOITATION OF CHILDREN AND ADULTS 4) PREVENTING OR REDUCING INAPPROPRIATE INSTITUTIONAL CARE 5) SECURING ADMISSION OR REFERRAL FOR INSTITUTIONAL CARE WHEN OTHER FORMS OF CARE ARE NOT APPROPRIATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Russell Executive Di | Officer | 40 | $105,763 |
Jessica Simmons Director Of | Officer | 40 | $85,635 |
Christopher Weathers Executive D | Officer | 40 | $105,191 |
Sam Abraham Director | Trustee | $0 | |
Taylor Casey Director | Trustee | $0 | |
Robert Collins Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,989,363 |
| 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 | $6,989,363 |
| Total Program Service Revenue | $21,314 |
| Investment income | $29,434 |
| 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 | $7,196,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,378 |
| 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 | $2,837,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,094,855 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,465 |
| 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 | $843,269 |
| Advertising and promotion | $0 |
| Office expenses | $50,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $196,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,282 |
| Insurance | $40,748 |
| All other expenses | $52,163 |
| Total functional expenses | $7,132,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,309,540 |
| Savings and temporary cash investments | $7,597,601 |
| Pledges and grants receivable | $1,342,056 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,806,673 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,187 |
| Net Land, buildings, and equipment | $952,605 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,674 |
| Total assets | $16,137,336 |
| Accounts payable and accrued expenses | $402,486 |
| Grants payable | $0 |
| Deferred revenue | $124,836 |
| 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 | $2,023,560 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,550,882 |
| Net assets without donor restrictions | $3,130,345 |
| Net assets with donor restrictions | $10,456,109 |
| 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 | $16,137,336 |
Grants Awarded
Over the last fiscal year, North Central Planning And Development District Inc has awarded $223,087 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST CHOICE HOME CARE LLC | | | $200,857 |
NORTH MS RURAL LEGAL SERVICE | | | $13,500 |
CITY OF GRENADA | | | $8,730 |