Form 990 for tax year 2024
Filed by THREE RIVERS PLANNING & DEVELOPMENT DISTRICT.
Totals
- Total revenue
- $30,385,404
- Total expenses
- $29,474,856
- Contributions and grants received
- $23,836,583
- Grants paid
- $0
- Program service revenue
- $5,748,400
- Investment income
- $800,421
- Other revenue
- $0
- Total assets, end of year
- $57,201,128
- Total liabilities, end of year
- $5,219,834
- Net assets or fund balances, end of year
- $51,981,294
- Program services expenses (Part IX)
- $27,240,657
- Management and general expenses
- $2,234,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,240,657
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$23,659,806
-
1f · All other contributions, gifts and grants
$176,777
-
1g · Noncash contributions included above
$16,777
-
2a · Program service revenue: OTHER
total $1,352,436 · related or exempt $1,352,436
-
2b · Program service revenue: SOLID WASTE FEE BILLING
total $892,950 · related or exempt $892,950
-
2c · Program service revenue: LOAN INTEREST
total $686,580 · related or exempt $686,580
-
2d · Program service revenue: SOLID WASTE ADMIN FEE
total $632,259 · related or exempt $632,259
-
2e · Program service revenue: LOCAL INCOME
total $532,688 · related or exempt $532,688
-
2f · All other program service revenue
total $1,651,487 · related or exempt $1,651,487
-
3 · Investment income
total $800,421 · related or exempt $800,421
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,082,346 · program services $5,136,373 · management and general $945,973
-
9 · Other employee benefits
total $2,253,310 · program services $1,900,638 · management and general $352,672
-
12 · Advertising and promotion
total $8,409 · program services $8,409
-
13 · Office expenses
total $311,803 · program services $304,459 · management and general $7,344
-
17 · Travel
total $579,148 · program services $500,571 · management and general $78,577
-
19 · Conferences, conventions and meetings
total $54,741 · program services $54,741
-
20 · Interest
total $825 · program services $825
-
22 · Depreciation, depletion and amortization
total $279,760 · program services $221,776 · management and general $57,984
-
23 · Insurance
total $214,160 · program services $134,740 · management and general $79,420
-
24a · Other expenses: SUBCONTRACTOR PAYMENTS
total $13,938,689 · program services $13,938,689
-
24b · Other expenses: MEAL COSTS-FEDERAL PROGRA
total $1,292,817 · program services $1,292,817
-
24c · Other expenses: PROFESSIONAL FEES
total $1,284,434 · program services $1,125,081 · management and general $159,353
-
24d · Other expenses: GRANT AND SUBSIDIES
total $652,846 · program services $652,846
-
24e · All other expenses
total $2,521,568 · program services $1,968,692 · management and general $552,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,019,706 · end of year $17,958,697
-
2 · Savings and temporary cash investments
beginning of year $11,317,076 · end of year $11,117,076
-
3 · Pledges and grants receivable
beginning of year $4,129,121 · end of year $3,692,574
-
7 · Other notes and loans receivable
beginning of year $22,198,556 · end of year $22,455,412
-
9 · Prepaid expenses and deferred charges
beginning of year $204,674 · end of year $86,452
-
10a · Land, buildings and equipment: cost or other basis
$4,469,931
-
10b · Land, buildings and equipment: accumulated depreciation
$3,686,385
-
10c · Land, buildings and equipment, net
beginning of year $864,668 · end of year $783,546
-
12 · Investments: other securities
beginning of year $1,059,742 · end of year $1,107,371
-
15 · Other assets
beginning of year $277,711
-
17 · Accounts payable and accrued expenses
beginning of year $1,306,789 · end of year $1,032,421
-
19 · Deferred revenue
beginning of year $3,322 · end of year $2,509,052
-
24 · Unsecured notes and loans payable
beginning of year $82,504
-
25 · Other liabilities
beginning of year $1,607,893 · end of year $1,678,361
-
27 · Net assets without donor restrictions
beginning of year $14,196,116 · end of year $14,844,583
-
28 · Net assets with donor restrictions
beginning of year $36,874,630 · end of year $37,136,711
Mission and programs · 2024
Mission
TRPDD IS A PRIVATE, NON-PROFIT ORGANIZATION IN MISSISSIPPI THAT WAS FORMED IN 1971 BY LOCAL GOVERNMENT ENTITIES AND BUSINESS LEADERS TO PROMOTE OVERALL ECONOMIC DEVELOPMENT, FOSTER RESPOSIBLE SHORT AND LONG TERM COMMUNITY PLANNING, AND TO AID GENERAL CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT IN THE DISTRICT'S HOME COUNTIES INCLUDING CALHOUN, CHICKASAW, ITAWAMBA, LAFAYETTE, LEE, MONROE, PONTOTOC, AND UNIOUN COUNTIES.
Activities or mission (Part I)
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE ECONOMIC DEVELOPMENT IN THE EIGHT COUNTY DISTRICT THAT IT SERVES. THE ORGANIZATION SERVES AS THE LOCAL PLANNING & DEVELOPMENT DISTRICT DESIGNATED BY ARC. ALL PROGRAMS ARE OFFERED IN CONJUNCTION WITH LOCAL GOVERNMENTS TO ACCOMPLISH SPECIFIC OBJECTIVES. ALL FUNDS ARE HELD WITHIN THE ORGANIZATION AND USED TO MATCH FEDERAL/STATE DOLLARS.
-
WIOA-PROVIDES JOB TRAINING AND ASSISTANCE TO THOSE MOST IN NEED OF THE JOB SERVICES.
Expenses $15,332,123 · Revenue $92,987
-
AGING-THE ORGANIZATION FUNCTIONS AS THE AREA AGENCY ON AGING FOR THE DISTRICT PROVIDING MEAL SERVICES, TRAINING PROGRAMS, TRANSPORTATION SERVICES AND OTHER SERVICES REQUIRED BY THE AGED.
Expenses $5,896,100 · Revenue $365,622
-
ECONOMIC DEVELOPMENT-THE DISTRICT'S PRIMARY FUNCTION IS TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO THE EIGHT COUNTY AREA INCLUDING PLANNING ASSISTANCE, ANNEXATION ASSISTANCE, GRANT ADMINISTRATION AND OTHER DEVELOPMENT ASSISTANCE.
Expenses $3,275,567 · Grants $652,846 · Revenue $2,591,165
-
LOAN PROGRAMS-THE DISTRICT PROVIDES LOW INTEREST FINANCING TO BUSINESSES THAT MEET QUALIFICATIONS SET FORTH BY EDA, ARC, FHA AND THE STATE OF MISSISSIPPI. TECHNOLOGY PROGRAMS-THE DISTRICT PROVIDES TECHNICAL ASSISTANCES TO LOCAL GOVERNMENTS AND LOW COST INTERNET SERVICE TO THE DISTRICT AREA. SOLID WASTE PROGRAMS-THE DISTRICT OFFERS SOLID WASTE COLLECTION, MANAGEMENT, FEE BILLING, AMONG OTHER SOLID WAST SERVICES.
Expenses $2,736,867 · Revenue $2,698,626
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vernon R Kelley IIIVERNON R KELLEY III
EXECUTIVE DI
- Total calculated
- $317,624
- From this org
- $287,312
- From related orgs
- $0
- Other
- $30,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,312
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,312
- Filer's total
- $317,624
-
Jeremy EptingJEREMY EPTING
FISCAL DIREC
- Total calculated
- $182,645
- From this org
- $160,146
- From related orgs
- $0
- Other
- $22,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,146
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $22,499
- Filer's total
- $182,645
-
John ByersJOHN BYERS
TECHNICAL AS
- Total calculated
- $178,079
- From this org
- $156,125
- From related orgs
- $0
- Other
- $21,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,125
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,954
- Filer's total
- $178,079
-
Terry TreadawayTERRY TREADAWAY
DIVISION DIR
- Total calculated
- $147,181
- From this org
- $129,894
- From related orgs
- $0
- Other
- $17,287
- Hours/week
- 40
-
Gary Chandler JrGARY CHANDLER JR
REG. ECONOMI
- Total calculated
- $145,564
- From this org
- $129,235
- From related orgs
- $0
- Other
- $16,329
- Hours/week
- 40
-
Scott AllenSCOTT ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BlackmonROBERT BLACKMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BlissardBILL BLISSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hosea BoganHOSEA BOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell BrooksRUSSELL BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BynumGREG BYNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad CoffeyCHAD COFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Romona EdgeROMONA EDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn EstesCAROLYN ESTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila FreelySHEILA FREELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny HolleyDANNY HOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy HubbardJIMMY HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HughesERIC HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommie Lee IvyTOMMIE LEE IVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ike JohnsonIKE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn JonesCAROLYN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff Easley JrCLIFF EASLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Herrod JrJOHN HERROD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim KentTIM KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent LarsonBRENT LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anderson McFarlandANDERSON MCFARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGregorMIKE MCGREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Early McKinneyEARLY MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MorganJOHN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MorganTONY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim OwenJIM OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy OwenRANDY OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ParkerDAVID PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob PeeplesBOB PEEPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti PettitPATTI PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily QuinnEMILY QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RichardsonJOSEPH RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George RutledgeGEORGE RUTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelton ShannonSHELTON SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SmithMIKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight StevensDWIGHT STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barney WadeBARNEY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fulton WareFULTON WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WatsonSTEVE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley WebbWESLEY WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erine WrightERINE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202602269349302295
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