Mid-Delta Community Services Inc
- Assets
- $3.1m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 105
- Location
- Helena, AR
- Founding
- 11/1968
- Data as of
- 12/2022
- EIN
- 71-0389481
Organization Overview
Mid-Delta Community Services Inc is located in Helena, AR. The organization was established in 1968. 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 12/2022, Mid-Delta Community Services Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Delta Community Services 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 12/2022, Mid-Delta Community Services Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $10.8m during the year ending 12/2022. While expenses have increased by 3.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MID-DELTA COMMUNITY SERVICES, INC. IS A PRIVATE, NONPROFIT AGENCY DESIGNATED TO PROVIDE COMPREHENSIVE AND COORDINATED PROGRAMS. THE COMMUNITY SERVICES BLOCK GRANT PROVIDES THE POOR AND ELDERLY IMPROVED EMPLOYMENT AND EDUCATION OPPORTUNITIES, AS WELL AS IMPROVED HOUSING. MID-DELTA ALSO DISTRIBUTES COMMODITIES PROVIDED BY THE USDA TO ELIGIBLE HOUSEHOLDS.THROUGH THEIR LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (H.E.A.P.), THEY PROVIDE HEATING AND COOLING TO QUALIFIED PERSONS THROUGH A SUB-GRANT ADMINISTERED BY THE DIVISION OF ECONOMIC AND MEDICAL SERVICES OF THE ARKANSAS DEPARTMENT OF HUMAN SERVICES FOR THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES. THROUGH HEAD START, THEY PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.THEY ALSO STRIVE TO IMPROVE PUBLIC TRANSPORTION IN NON-URBANIZED AREAS.THROUGH THEIR SENIOR CITIZEN PROGRAM, THEY PROVIDE SERVICES TO BENEFIT PERSONS 60 YEARS OR OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECTION 18 - THIS PROGRAM PROVIDES LOW-COST PUBLIC TRANSPORTATION SERVICES TO AND FROM RURAL AREAS THAT PREVIOUSLY HAD LITTLE OR NO TRANSIT SERVICES.
OTHER PROGRAM SERVICES PROVIDED BY THE AGENCY SUPPORT THE PURPOSE OF THE ORGANIZATION'S MISSION. SOME OF THESE INCLUDE COMMODITIES DISTRIBUTION AND MEALS FOR HEAD START AND SENIOR ADULT CENTERS.
HEAP - THIS PROGRAM PROVIDES HEATING AND COOLING ASSISTANCE TO QUALIFIED, LOW-INCOME, ELDERLY,AND DISABLED INDIVIDUALS.
HEADSTART - THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny Robinson Rep Of Clark Hall Director | Trustee | 1 | $0 |
Michael Cravens Director | Trustee | 1 | $0 |
Sue Key Director | Trustee | 1 | $0 |
Gary Neal Director | Trustee | 1 | $0 |
Lynn Boone Director | Trustee | 1 | $0 |
Don Branch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,749,113 |
| 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 | $6,749,113 |
| Total Program Service Revenue | $4,039,596 |
| Investment income | $0 |
| 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 | $10,788,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $121,528 |
| Compensation of current officers, directors, key employees. | $121,528 |
| Compensation to disqualified persons | $3,977,880 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $103,756 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $46,939 |
| 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 | $215,707 |
| Insurance | $260,539 |
| All other expenses | $1,630,683 |
| Total functional expenses | $10,783,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,438,634 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $348,908 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,612 |
| Prepaid expenses and deferred charges | $1,127 |
| Net Land, buildings, and equipment | $1,299,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,092,716 |
| Accounts payable and accrued expenses | $225,172 |
| Grants payable | $0 |
| Deferred revenue | $387,957 |
| 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 | $613,129 |
| Net assets without donor restrictions | $889,283 |
| Net assets with donor restrictions | $1,590,304 |
| 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 | $3,092,716 |