White River Planning & Development Dist Inc
- Assets
- $13.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 151
- Location
- Batesville, AR
- Founding
- 04/1976
- Data as of
- 06/2024
- EIN
- 71-0398870
Organization Overview
White River Planning & Development Dist Inc is located in Batesville, AR. The organization was established in 1976. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, White River Planning & Development Dist Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White River Planning & Development Dist 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 06/2024, White River Planning & Development Dist Inc generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ECONOMIC DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
WRPDD ADMINISTERS FEDERAL PROGRAMS SUCH AS WELFARE TO WORK AND CHILDCARE FOOD PROGRAMS. WRPDD ALSO ADMINISTERS ECONOMIC DEVELOPMENT PROGRAMS SUCH AS REVOLVING LOANS AND INTERMEDIARY LOANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Smith Executive Dir. | Officer | 40 | $87,058 |
Byron Southerland Fiscal Officer | Officer | 40 | $53,500 |
Phillip Brown Director | Trustee | 1 | $0 |
Katy Blevins Director | Trustee | 1 | $0 |
Jon Abele Director | Trustee | 1 | $0 |
Stacey Avey President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,970,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,997,389 |
| Total Program Service Revenue | $848,584 |
| Investment income | $110,050 |
| 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 | $3,956,023 |
| 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. | $140,558 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,200,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $540,643 |
| 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 | $4,979 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,600 |
| Travel | $273,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $183,089 |
| Total functional expenses | $3,600,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,025,338 |
| Savings and temporary cash investments | $5,305,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $882,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,987,328 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,877 |
| Net Land, buildings, and equipment | $2,458,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $734,881 |
| Total assets | $13,416,338 |
| Accounts payable and accrued expenses | $391,177 |
| Grants payable | $0 |
| Deferred revenue | $41,026 |
| Tax-exempt bond liabilities | $676,311 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,985,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,613 |
| Total liabilities | $3,154,012 |
| Net assets without donor restrictions | $6,129,672 |
| Net assets with donor restrictions | $4,132,654 |
| 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 | $13,416,338 |