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 09/2023, Golden Triangle Planning & Development District Inc employed 162 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 09/2021, Golden Triangle Planning & Development District Inc generated $10.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $9.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rupert L Johnson Executive Di | Officer | 40 | $252,675 |
John Shumaker Board Member | Trustee | 10 | $0 |
Greg Fondren Board Member | Trustee | 10 | $0 |
Jimmy D Oliver Board Member | OfficerTrustee | 10 | $0 |
Chris Mcintire Board Member | Trustee | 10 | $0 |
Rb Davis Board Member | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $9,727,137 |
Investment income | $51,411 |
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 | $236,696 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,337,484 |
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. | $295,790 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,316,055 |
Pension plan accruals and contributions | $221,697 |
Other employee benefits | $1,078,149 |
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 | $171,833 |
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 | $9,860,372 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,750 |
Savings and temporary cash investments | $11,946,531 |
Pledges and grants receivable | $817,673 |
Accounts receivable, net | $246,944 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $618,242 |
Inventories for sale or use | $81,187 |
Prepaid expenses and deferred charges | $20,337 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,981,467 |
Accounts payable and accrued expenses | $2,467,647 |
Grants payable | $6,187 |
Deferred revenue | $157,104 |
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 | $301,008 |
Other liabilities | $46,845 |
Total liabilities | $2,978,791 |
Net assets without donor restrictions | $7,949,180 |
Net assets with donor restrictions | $6,053,496 |
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 | $14,002,676 |