Golden Triangle Planning & Development District Inc
- Assets
- $16.2m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 303
- Location
- Starkville, MS
- Founding
- 10/1972
- Data as of
- 09/2020
- EIN
- 64-0508015
Organization Overview
Golden Triangle Planning & Development District Inc is located in Starkville, MS. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Golden Triangle Planning & Development District Inc employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Triangle 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 09/2020, Golden Triangle Planning & Development District Inc generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $11.2m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE OF NEEDY PERSONS IN MULTI-COUNTY AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF HEALTH AND HUMAN SERVICES RELATED ASSISTANCE
DEPARTMENT OF LABOR RELATED ASSISTANCE
OTHER DIRECTLY RELATED ASSISTANCE FROM GOVERNMENT GRANTS AND PROGRAM GENERATED FUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rupert L Johnson Executive Di | Officer | 40 | $295,790 |
Bob Boykin Board Member | OfficerTrustee | 10 | $0 |
Rb Davis Board Member | OfficerTrustee | 10 | $0 |
Jimmy D Oliver Board Member | OfficerTrustee | 10 | $0 |
Leroy Brooks Board Member | Trustee | 10 | $0 |
Bruce Brooks Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,906,220 |
| Investment income | $131,481 |
| 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 | $162,727 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,220,298 |
| Statement of Expenses | |
|---|---|
| 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. | $264,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,838,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,512,278 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $191,642 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,225,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,750 |
| Savings and temporary cash investments | $10,981,729 |
| Pledges and grants receivable | $840,964 |
| Accounts receivable, net | $273,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $738,107 |
| Inventories for sale or use | $110,645 |
| Prepaid expenses and deferred charges | $18,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,192,589 |
| Accounts payable and accrued expenses | $2,332,070 |
| Grants payable | $2,407 |
| Deferred revenue | $193,901 |
| 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 | $83,200 |
| Other liabilities | $55,447 |
| Total liabilities | $2,667,025 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $13,525,564 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Golden Triangle Planning & Development District Inc has recieved totaling $248,392.
| Awarding Organization | Amount |
|---|---|
Mississippi Food Network Inc Jackson, MS PURPOSE: See Part IV | $138,985 |
Mississippi Food Network Inc Jackson, MS PURPOSE: See Part IV | $109,407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Three Rivers Planning & Development District Pontotoc, MS | $48,398,868 | $43,682,575 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
Hope Enterprise Corporation Jackson, MS | $150,349,143 | $24,959,106 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
Golden Triangle Planning & Development District Inc Starkville, MS | $16,192,589 | $11,220,298 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Woodbine Community Organization Wco Inc Nashville, TN | $99,872,484 | $15,160,345 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |