Kisatchie-Delta Regional Planning & Development District Inc
- Assets
- $668.3k
- Revenue
- $851.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Alexandria, LA
- Founding
- 11/1970
- Data as of
- 06/2022
- EIN
- 72-0646028
Organization Overview
Kisatchie-Delta Regional Planning & Development District Inc is located in Alexandria, LA. The organization was established in 1970. 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 06/2022, Kisatchie-Delta Regional Planning & Development District Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kisatchie-Delta Regional Planning & Development District Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Kisatchie-Delta Regional Planning & Development District Inc generated $851.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $571.3k during the year ending 06/2022. While expenses have increased by 10.3% per year over the past 3 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
ECONOMIC DEVELOPMENT AND JOB CREATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOUISIANA WATERSHED INITIATIVE - ACTIVITIES RELATED TO CAPACITY BUILDING IN RELATION TO FLOODING
DELTA REGIONAL AUTHORITY - DESIGNED TO REMEDY SEVERE CHRONIC ECONOMIC DISTRESS BY STIMULATING ECONOMIC DEVELOPMENT
EDA RESILIENCY CENTER - TO CREATE A REGIONAL OPERATIONS CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Robertson President | Officer | 0 | $0 |
Hiram Evans 1st Vice President | Officer | 0 | $0 |
Derrick Johnson 2nd Vice President | Officer | 0 | $0 |
John Landry Secretary Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,518 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $19,518 |
| Total Program Service Revenue | $817,189 |
| 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 | $851,806 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,407 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,702 |
| Fees for services: Accounting | $6,374 |
| 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 | $87,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,495 |
| Travel | $21,453 |
| 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 | $8,999 |
| Insurance | $2,525 |
| All other expenses | $0 |
| Total functional expenses | $571,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $260,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $314,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,124 |
| Total assets | $668,278 |
| Accounts payable and accrued expenses | $123,286 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $123,286 |
| Net assets without donor restrictions | $230,612 |
| Net assets with donor restrictions | $314,380 |
| 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 | $668,278 |