NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DIS

EIN: 640508775 501(c)(3) Community Improvement

BOONEVILLE, MS

Total Revenue
$7,979,873
Total Expenses
$6,597,582
Total Assets
$32,850,735
Net Assets
$31,727,039
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MS
Principal Officer
SHARON GARDNER
Tax Period
2023-10-01 to 2024-09-30

NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DIS, founded in 1970, is a community nonprofit in the Community Improvement sector that reported $8.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 17% operating margin.

Mission

The promotion of economic, community, and human resources in the organizations six county service area

Program Service Accomplishments

Program 1
Expenses: $4,523,493

ELDERLY & DISABLED SERVICES - PROVIDES SENIOR CENTERS, MEALS & TRANSPORTATION FOR APPROXIMATELY 800 INDIVIDUALS 60 YEARS AND OLDER THROUGH SUBGRANTS WITH AREA COMMUNITY ACTION AGENCIES. PROVIDES...

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ELDERLY & DISABLED SERVICES - PROVIDES SENIOR CENTERS, MEALS & TRANSPORTATION FOR APPROXIMATELY 800 INDIVIDUALS 60 YEARS AND OLDER THROUGH SUBGRANTS WITH AREA COMMUNITY ACTION AGENCIES. PROVIDES MEALS, HOMEMAKER AND OTHER SERVICES TO 1246 INDIVIDUALS THROUGH ITS MEDICAID WAIVER PROGRAMS.

Program 2
Expenses: $425,264

REVOLVING LOAN FUND - PROGRAM PROVIDES FUNDS TO QUALIFIED BUSINESS FOR THE PURPOSE OF JOB CREATION/RETENTION AND ECONOMIC DEVELOPMENT. INTEREST EARNED IS USED TO COVER COSTS OF ADMINISTERING THE...

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REVOLVING LOAN FUND - PROGRAM PROVIDES FUNDS TO QUALIFIED BUSINESS FOR THE PURPOSE OF JOB CREATION/RETENTION AND ECONOMIC DEVELOPMENT. INTEREST EARNED IS USED TO COVER COSTS OF ADMINISTERING THE PROGRAM. PRINCIPAL REPAYMENTS & REMAINING INTEREST INCREASE POOL OF LOANABLE FUNDS. APPROXIMATELY 132 LOANS WERE BEING SERVICED AS OF YEAR-END.

Program 3
Expenses: $320,773

ECONOMIC DEVELOPMENT - PROGRAMS INCLUDE PLANNING PROJECTS FOR ECONOMIC DEVELOPMENT IN THE SIX COUNTY AREA SERVED BY NMPDD. ALSO, PROVIDING COMPUTER SERVICES FOR PARTICIPATING COUNTIES, PREPARING...

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ECONOMIC DEVELOPMENT - PROGRAMS INCLUDE PLANNING PROJECTS FOR ECONOMIC DEVELOPMENT IN THE SIX COUNTY AREA SERVED BY NMPDD. ALSO, PROVIDING COMPUTER SERVICES FOR PARTICIPATING COUNTIES, PREPARING GRANT APPLICATIONS AND ADMINISTERING APPROXIMATELY 15 CDBG PROJECTS FOR CITIES & COUNTIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,581,276
Program Service Revenue $975,617
Investment Income $364,796
Other Revenue $58,184
TOTAL REVENUE $7,979,873

Expense Breakdown

Grants Paid $2,226,527
Salaries & Benefits $3,250,167
Fundraising Expenses $0
Program Expenses $5,543,514
Other Expenses $1,120,888
TOTAL EXPENSES $6,597,582

Year-over-Year Comparison

2023 2022 Change
Revenue $7,979,873 $7,653,650 +0.0%
Expenses $6,597,582 $6,405,255 +0.0%
Net Income $1,382,291 $1,248,395 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
50
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$318,992
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON GARDNER Executive Director 40.00
Officer
$160,531 $31,836 $192,367
Celita Miller Finance Director 40.00
Officer
$102,536 $24,089 $126,625
Greg Harrell Director 1.00
Director
$0 $0 $0
Margie James Director 1.00
Director
$0 $0 $0
Mary Childs Director 1.00
Director
$0 $0 $0
Robert Botts Director 1.00
Director
$0 $0 $0
Keith Taylor Director 1.00
Director
$0 $0 $0
Jimmy Gunn Director 1.00
Director
$0 $0 $0
Michael Busby Director 1.00
Director
$0 $0 $0
Neil Bennett Director 1.00
Director
$0 $0 $0
Charles Terry Director 1.00
Director
$0 $0 $0
Nicky McRae Director 1.00
Director
$0 $0 $0
Windell Southward Director 1.00
Director
$0 $0 $0
Mike Kesler Director 1.00
Director
$0 $0 $0
Frank Davis Director 1.00
Director
$0 $0 $0
Marlene McKenzie Director 1.00
Director
$0 $0 $0
James Griffin Director 1.00
Director
$0 $0 $0
Thomas Coleman Board Pres 2.00
Director
$0 $0 $0
John T Windsor Director 1.00
Director
$0 $0 $0
Tim Mitchell Director 1.00
Director
$0 $0 $0
Rex Coggins Director 1.00
Director
$0 $0 $0
RC Anderson Director 1.00
Director
$0 $0 $0
Kyle Murphy Director 1.00
Director
$0 $0 $0
Melvin Oatis Director 1.00
Director
$0 $0 $0
Ricky Pipkin Director 1.00
Director
$0 $0 $0
Eric Booker Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,979,873 $6,597,582 $32,850,735 $1,382,291
2023 $7,653,650 $6,405,255 $31,463,069 $1,248,395
2022 $8,543,912 $5,922,579 $30,192,264 $2,621,333
2021 $8,451,270 $5,715,062 $27,636,320 $2,736,208
2020 $6,210,432 $5,908,870 $25,033,788 $301,562
2019 $6,764,268 $6,080,319 $24,759,537 $683,949
2018 $6,463,637 $5,898,621 $24,366,811 $565,016
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