North Delta Regional Planning And Development District Inc
- Assets
- $2.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Monroe, LA
- Founding
- 03/1969
- Data as of
- 06/2022
- EIN
- 72-0652942
Organization Overview
North Delta Regional Planning And Development District Inc is located in Monroe, LA. The organization was established in 1969. 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 06/2022, North Delta Regional Planning And Development District Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Delta Regional Planning And 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, North Delta Regional Planning And Development District Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $990.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, North Delta Regional Planning And Development District Inc has awarded 62 individual grants totaling $7,793,227. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE. TO ALLEVIATE CONDITIONS OF SUBSTANTIAL AND PERSISTENT UNEMPLOYMENT AND UNDEREMPLOYMENT WITHIN THE DISTRICT THROUGH THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES BY DEVELOPING AND EXPANDING NEW AND EXISTING FACILITIES AND RESOURCES BY WHATEVER MEANS THE BOARD DEEMS NECESSARY AND PROPER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION - PROVIDED PROGRAMS FUNDED BY FEDERAL AND LOCAL SOURCES FOR PLANNING IN THE AREAS OF PUBLIC TRANSPORTATION AND HIGHWAYS IN THE MONROE URBAN AREA.
ECONOMIC DEVELOPMENT - PROVIDED PROGRAMS TO RESPOND TO LOCAL NEEDS AND COORDINATED RURAL DEVELOPMENT AND OTHER GENERAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Mitchell Executive Director | 40 | $133,578 | |
Hal Mims President | OfficerTrustee | 0 | $0 |
Wanda Stowe 1st Vice Pres | OfficerTrustee | 0 | $0 |
Eddie Russell 2nd Vice Pres | OfficerTrustee | 0 | $0 |
Charles Sawyer Member-At-Large | OfficerTrustee | 0 | $0 |
Staci Mitchell Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $345,844 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $916,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,276,890 |
| Total Program Service Revenue | $189,371 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,000 |
| 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 | $1,514,261 |
| 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. | $133,578 |
| Compensation of current officers, directors, key employees. | $14,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,459 |
| Pension plan accruals and contributions | $21,385 |
| Other employee benefits | $69,558 |
| Payroll taxes | $37,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $640 |
| Fees for services: Accounting | $86,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,001 |
| Advertising and promotion | $0 |
| Office expenses | $34,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,409 |
| Travel | $31,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,891 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,965 |
| Insurance | $11,618 |
| All other expenses | $0 |
| Total functional expenses | $990,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,140,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130,734 |
| 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 | $2,822 |
| Net Land, buildings, and equipment | $1,055,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,329,154 |
| Accounts payable and accrued expenses | $12,390 |
| 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 | $28,191 |
| Total liabilities | $40,581 |
| Net assets without donor restrictions | $1,558,019 |
| Net assets with donor restrictions | $730,554 |
| 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 | $2,329,154 |
Grants Awarded
Over the last fiscal year, North Delta Regional Planning And Development District Inc has awarded $846,984 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
BOUNTIFUL FOODS CATERING PURPOSE: Food Services to Elderly | $255,489 |
BOUNTIFUL FOODS CATERING PURPOSE: Food Services to Elderly | $255,489 |
Tallulah, LA PURPOSE: Services to Elderly | $34,054 |
Tallulah, LA PURPOSE: Services to Elderly | $34,054 |
Rayville, LA PURPOSE: Services to Elderly | $25,382 |
Rayville, LA PURPOSE: Services to Elderly | $25,382 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Old Spanish Trail-Almeda Corridors Redevelopment Authority Houston, TX | $78,272,041 | $12,203,610 |
Centro Public Improvement District San Antonio, TX | $1,647,971 | $6,189,889 |
Maple Avenue Economic Development Corporation Of Dallas Dallas, TX | $11,933,705 | $3,299,961 |
White River Planning & Development Dist Inc Batesville, AR | $13,868,468 | $4,307,468 |
Covenant Community Capital Corporation Houston, TX | $9,362,906 | $2,210,165 |
Divinc Austin, TX | $1,242,173 | $2,296,391 |
The Pyramid Community Development Corporation Houston, TX | $3,288,918 | -$1,072,522 |
Technology & Entrepreneurship Center Of Houston Inc Houston, TX | $3,649,151 | $380,691 |
Regional Community Finance Inc New Orleans, LA | $27,779,646 | $1,353,772 |
Jackson County Economic Development Foundation Inc Pascagoula, MS | $3,810,649 | $1,167,595 |
Austin Revitalization Authority Austin, TX | $2,910,002 | $1,225,921 |
North Delta Regional Planning And Development District Inc Monroe, LA | $2,329,154 | $1,514,261 |