Central Arkansas Planning And Development District Inc
- Assets
- $3.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 89
- Location
- Lonoke, AR
- Founding
- 03/1997
- Data as of
- 06/2021
- EIN
- 71-0410563
Organization Overview
Central Arkansas Planning And Development District Inc is located in Lonoke, AR. The organization was established in 1997. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Central Arkansas Planning And Development District Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Arkansas 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 06/2021, Central Arkansas Planning And Development District Inc generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THE EMPLOYMENT AND DEVELOPMENT OF ECONOMICALLY DISADVANTAGED INDIVIDUALS AND BUSINESSES.
Describe the Organization's Program Activity:
CENTRAL ARKANSAS PLANNING AND DEVELOPMENT DISTRICT (CAPDD) SERVES AS A CATALYST FOR ECONOMIC, COMMUNITY AND WORKFORCE DEVELOPMENT TO ENSURE REGIONAL PREPAREDNESS IN CENTRAL ARKANSAS. SEE SCHEDULE O FOR DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Larson Executive Director | Officer | 40 | $123,805 |
Jim Baker Treasurer | OfficerTrustee | 1 | $0 |
Doug Erwin Chairman | OfficerTrustee | 1 | $0 |
Gary Henard Secretary | OfficerTrustee | 1 | $0 |
Ken Kincade Vice-Chairman | OfficerTrustee | 1 | $0 |
Bob Butler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,745,986 |
| 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 | $2,745,986 |
| Total Program Service Revenue | $499,303 |
| Investment income | $6,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $266,779 |
| 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 | $3,632,917 |
| 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. | $152,186 |
| Compensation of current officers, directors, key employees. | $152,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,825,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $435,749 |
| Payroll taxes | $97,683 |
| 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 | $173,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,779 |
| Travel | $100,992 |
| 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 | $41,715 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,452,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,406,552 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $494,729 |
| Accounts receivable, net | $15,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $258,432 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $635,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,810,692 |
| Accounts payable and accrued expenses | $182,174 |
| Grants payable | $0 |
| Deferred revenue | $802,639 |
| 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 | $984,813 |
| Net assets without donor restrictions | $2,825,879 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,810,692 |
Grants Awarded
Over the last fiscal year, Central Arkansas Planning And Development District Inc has awarded $349,197 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION PURPOSE: FALL 2017 TOUR | $37,024 |
MONROE COUNTY PURPOSE: PURCH PATROL VEHICLE FOR MONROE COUNTY | $25,985 |
PRAIRIE COUNTY PURPOSE: LIBRARY ELECTRICAL | $20,000 |
North Little Rock, AR PURPOSE: CLASSROOM RENOVATIONS | $19,505 |
JACKSONVILLE NORTH PULASKI SCHOOL DISTRICT PURPOSE: CYBER SECURITY | $19,016 |
UCA FOUNDATION - CONDUCTOR FUND PURPOSE: PROGRAM SUPPORT | $18,171 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Arkansas Planning And Development District Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: SUPPORT LT DESIGN PLAN NEEDS OF DOWNTOWN AREAS OF VILONIA & MAYFLOWER | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mississippi County Arkansas Economic Opportunity Commission In Blytheville, AR | $4,387,153 | $19,452,667 |
Memphis Convention And Visitors Bureau Memphis, TN | $38,589,779 | $17,172,027 |
St Louis Economic Development Partnership Saint Louis, MO | $27,235,860 | $13,883,018 |
Saisd Historic Preservation Corporation San Antonio, TX | $3,795,273 | $2,962,141 |
Tennessee Technology Development Corporation Nashville, TN | $18,062,853 | $12,109,273 |
Riverfront Development Corporation Memphis, TN | $39,591,502 | $20,233,137 |
Chattanooga Area Convention And Visitors Bureau Inc Chattanooga, TN | $6,892,228 | $12,124,566 |
Central Oklahoma Workforce Investment Board Inc Oklahoma City, OK | $3,420,947 | $10,316,235 |
Convention & Visitors Bureau Of Greater Kansas City Kansas City, MO | $12,878,337 | $11,432,355 |
Whole Planet Foundation Austin, TX | $10,584,602 | $6,202,281 |
Explore Branson Tourism Branson, MO | $1,396,845 | $7,616,014 |
East Central Planning & Development District Inc<410 Decatur St Newton, MS | $22,970,956 | $8,929,943 |