Northeast Mississippi Planning And Development District Inc
- Assets
- $31.5m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Booneville, MS
- Founding
- 07/1992
- Data as of
- 09/2023
- EIN
- 64-0508775
Organization Overview
Northeast Mississippi Planning And Development District Inc is located in Booneville, MS. The organization was established in 1992. 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, Northeast Mississippi Planning And Development District Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Mississippi 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, Northeast Mississippi Planning And Development District Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $6.4m during the year ending 09/2023. While expenses have increased by 1.4% 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, Northeast Mississippi Planning And Development District Inc has awarded 30 individual grants totaling $9,216,059. 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 PROMOTION OF ECONOMIC, COMMUNITY, AND HUMAN RESOURCES IN ITS SIX COUNTY SERVICE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDERLY & DISABLED SERVICES - PROVIDES SENIOR CENTERS, MEALS & TRANSPORTATION FOR APPROXIMATELY 800 INDIVIDUALS 60 YEARS AND OLDER THROUGH SUBGRANTS WITH AREA COMMUNITY ACTION AGENCIES. PROVIDES MEALS, HOMEMAKER AND OTHER SERVICES TO 1298 INDIVIDUALS THROUGH ITS MEDICAID WAIVER PROGRAMS.
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. APPROXIMATELY 134 LOANS WERE BEING SERVICED AS OF YEAR-END.
YOUTH SERVICES - PROVIDE TUITION ASSISTANCE AND OTHER SUPPORT FOR YOUTH. 312 SCHOLARSHIPS WERE GRANTED IN THE CURRENT YEAR.
ECONOMIC DEVELOPMENT - PROGRAMS INCLUDE PLANNING PROJECTS FOR ECONOMIC DEVELOPMENT IN THE SIX COUNTY AREA SERVED BY NMPDD. ALSO, PROVIDING COMPUTER SERVICES FOR PARTICIPATING COUNTIES, PREPARING GRANT APPLICATIONS AND ADMINISTERING APPROXIMATELY 21 CDBG PROJECTS FOR CITIES & COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Gardner Executive Director | Officer | 40 | $155,102 |
Celita Miller Finance Director | Officer | 40 | $97,653 |
Greg Harrell Director | Trustee | 1 | $0 |
Margie James Director | Trustee | 1 | $0 |
Mary Childs Director | Trustee | 1 | $0 |
Robert Botts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,402,615 |
| 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 | $6,402,615 |
| Total Program Service Revenue | $922,016 |
| Investment income | $297,661 |
| 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 | $7,653,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $969,870 |
| Grants and other assistance to domestic individuals. | $1,285,242 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,755 |
| Compensation of current officers, directors, key employees. | $252,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,006,426 |
| Pension plan accruals and contributions | $247,005 |
| Other employee benefits | $468,042 |
| Payroll taxes | $168,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,171 |
| Advertising and promotion | $0 |
| Office expenses | $151,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,057 |
| Travel | $128,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,170 |
| Insurance | $68,541 |
| All other expenses | $0 |
| Total functional expenses | $6,405,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,979,365 |
| Pledges and grants receivable | $946,322 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,510,763 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,756 |
| Net Land, buildings, and equipment | $967,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,463,069 |
| Accounts payable and accrued expenses | $296,135 |
| Grants payable | $80,131 |
| Deferred revenue | $1,492 |
| 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 | $705,511 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,052 |
| Total liabilities | $1,118,321 |
| Net assets without donor restrictions | $10,510,940 |
| Net assets with donor restrictions | $19,833,808 |
| 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 | $31,463,069 |
Grants Awarded
Over the last fiscal year, Northeast Mississippi Planning And Development District Inc has awarded $969,870 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NE MISSISSIPPI COMMUNITY SERV PURPOSE: Meals and other elderly services | $691,416 |
NO MS RURAL LEGAL SERVICES PURPOSE: Provide elderly legal services | $16,400 |
ALCORN CO HUMAN RESOURCE AGENC PURPOSE: Meals and other elderly services | $262,054 |