Form 990 for tax year 2023
Filed by EAST CENTRAL PLANNING & DEVELOPMENT DISTRICT INC<410 DECATUR ST.
Totals
- Total revenue
- $7,900,892
- Total expenses
- $7,735,983
- Contributions and grants received
- $7,757,364
- Grants paid
- $211,476
- Program service revenue
- $9,838
- Investment income
- $45,670
- Other revenue
- $88,020
- Total assets, end of year
- $25,910,913
- Total liabilities, end of year
- $676,918
- Net assets or fund balances, end of year
- $25,233,995
- Program services expenses (Part IX)
- $7,735,983
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,735,983
Program services were 100.0% 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)
$7,757,364
-
2a · Program service revenue: SERVICES TO RECIPIENTS
total $9,838 · related or exempt $9,838
-
3 · Investment income
total $42,369 · related or exempt $42,369
-
7a · Gross sales of assets other than inventory
securities $3,301
-
7c · Gain or loss
securities $3,301
-
7d · Net gain or loss
total $3,301 · related or exempt $3,301
-
11a · Other revenue: REVOLVING LOAN INTEREST
total $84,722 · related or exempt $84,722
-
11b · Other revenue: LATE FEES RECEIVED
total $3,190 · related or exempt $3,190
-
11c · Other revenue: OTHER INCOME
total $108 · related or exempt $108
-
11e · Other revenue, total
$88,020
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,476 · program services $211,476
-
7 · Other salaries and wages
total $3,398,356 · program services $3,040,493 · management and general $357,863
-
9 · Other employee benefits
total $894,987 · program services $781,473 · management and general $113,514
-
11c · Fees: accounting
total $50,432 · program services $176 · management and general $50,256
-
13 · Office expenses
total $60,346 · program services $24,664 · management and general $35,682
-
16 · Occupancy
total $98,297 · program services $43,256 · management and general $55,041
-
17 · Travel
total $330,053 · program services $260,577 · management and general $69,476
-
22 · Depreciation, depletion and amortization
total $60,014 · program services $30,490 · management and general $29,524
-
23 · Insurance
total $102,179 · program services $40,994 · management and general $61,185
-
24a · Other expenses: MEALS AND MEAL DELIVERY
total $2,100,318 · program services $2,100,318
-
24b · Other expenses: OTHER
total $172,449 · program services $172,449
-
24c · Other expenses: CONTRACTUAL
total $127,661 · program services $90,905 · management and general $36,756
-
24d · Other expenses: OVERAPPLIED INDIRECT COST
total $66,322 · management and general $66,322
-
24e · All other expenses
total $63,093 · program services $938,712 · management and general -$875,619
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $18,240,545 · end of year $17,494,941
-
3 · Pledges and grants receivable
beginning of year $4,091,602 · end of year $4,907,381
-
7 · Other notes and loans receivable
beginning of year $2,955,720 · end of year $2,675,250
-
9 · Prepaid expenses and deferred charges
beginning of year $33,497 · end of year $35,124
-
10a · Land, buildings and equipment: cost or other basis
$1,774,771
-
10b · Land, buildings and equipment: accumulated depreciation
$1,031,286
-
10c · Land, buildings and equipment, net
beginning of year $337,643 · end of year $743,485
-
15 · Other assets
beginning of year $37,458 · end of year $54,732
-
17 · Accounts payable and accrued expenses
beginning of year $620,153 · end of year $676,918
-
19 · Deferred revenue
beginning of year $7,226
-
27 · Net assets without donor restrictions
beginning of year $15,891,987 · end of year $16,198,864
-
28 · Net assets with donor restrictions
beginning of year $9,177,099 · end of year $9,035,131
Mission and programs · 2023
Mission
ECPDD SERVES A NINE-COUNTY AREA PROVIDING A WIDE RANGE OF SERVICES TO ASSIST THE ELDERLY AND/OR DISABLED POPULATION AND TO HELP PROMOTE ECONOMIC GROWTH AND JOB OPPORTUNITIES FOR THE AREA.
-
THE ELDERLY AND DISABLED WAIVER IS A STATEWIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING.
Expenses $3,366,740
-
ECPDD SERVES AS AN AREA AGENCY ON AGING (AAA) WITH PROGRAMS AND SERVICES FUNDED THROUGH THE MISSISSIPPI DEPARTMENT OF HUMAN SERVICES DIVISION OF AGING & ADULT SERVICES, AND THE MISSISSIPPI DEPARTMENT OF EMPLOYMENT SECURITY. THESE SERVICES DIRECTLY OR INDIRECTLY IMPACT THE LIVES OF OLDER PERSONS, BUT ALL WORK TOGETHER WITH THE COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE FOR OLDER INDIVIDUALS.
Expenses $2,481,189 · Grants $160,492 · Revenue $9,274
-
THE SOCIAL SERVICES BLOCK GRANT (SSBG) IS A CAPPED ENTITLEMENT PROGRAM THAT PROVIDES FUNDS TO ASSIST STATES IN DELIVERING SOCIAL SERVICES DIRECTED TOWARD THE NEEDS OF CHILDREN AND ADULTS. THESE SERVICES INCLUDE: 1) PREVENTING, REDUCING , OR ELIMINATING DEPENDENCY 2) ACHIEVING OR MAINTAINING SELF-SUFFICIENCY 3) PREVENTING NEGLECT, ABUSE, OR EXPLOITATION OF CHILDREN AND ADULTS 4) PREVENTING OR REDUCING INAPROPRIATE INSTITUTIONAL CARE 5) SECURING ADMISSION OR REFERRAL FOR INSTITUTIONAL CARE WHEN OTHER FORM OF CARE ARE NOT APPROPRIATE
Expenses $827,253 · Grants $50,984 · Revenue $513
-
VARIOUS OTHER PROGRAMS SUCH AS REVOLVING LOAN FUNDS AND WIA.
Expenses $1,060,801 · Revenue $133,740
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenifer BufordJENIFER BUFORD
COM. DEV. DI
- Total calculated
- $233,484
- From this org
- $142,694
- From related orgs
- $0
- Other
- $90,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,694
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,431
- Nontaxable benefits
- $63,359
- Filer's total
- $233,484
-
Kawana McCaryKAWANA MCCARY
EXECUTIVE DI
- Total calculated
- $183,988
- From this org
- $151,042
- From related orgs
- $0
- Other
- $32,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,042
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $32,946
- Filer's total
- $183,988
-
Rosie ColemanROSIE COLEMAN
AGING DIRECT
- Total calculated
- $136,845
- From this org
- $110,096
- From related orgs
- $0
- Other
- $26,749
- Hours/week
- 40
-
Todd BlountTODD BLOUNT
FISCAL OFFIC
- Total calculated
- $114,137
- From this org
- $94,542
- From related orgs
- $0
- Other
- $19,595
- Hours/week
- 40
-
Loriann AhshapanekLORIANN AHSHAPANEK
DIRECTOR
- Total calculated
- $0
-
Cindy AustinCINDY AUSTIN
DIRECTOR
- Total calculated
- $0
-
Jackie BradfordJACKIE BRADFORD
DIRECTOR
- Total calculated
- $0
-
Nancy ChambersNANCY CHAMBERS
DIRECTOR
- Total calculated
- $0
-
Perry E DuckworthPERRY E DUCKWORTH
DIRECTOR
- Total calculated
- $0
-
Ricky HarrisonRICKY HARRISON
DIRECTOR
- Total calculated
- $0
-
Gerald KeetonGERALD KEETON
DIRECTOR
- Total calculated
- $0
-
Keith LillisKEITH LILLIS
DIRECTOR
- Total calculated
- $0
-
Vernell LoftonVERNELL LOFTON
DIRECTOR
- Total calculated
- $0
-
Robert MilesROBERT MILES
DIRECTOR
- Total calculated
- $0
-
Hilda NickeyHILDA NICKEY
DIRECTOR
- Total calculated
- $0
-
Joe NorwoodJOE NORWOOD
DIRECTOR
- Total calculated
- $0
-
Annie H OwensANNIE H OWENS
DIRECTOR
- Total calculated
- $0
-
Sherline Dansby - WatkinsSHERLINE DANSBY - WATKINS
DIRECTOR
- Total calculated
- $0
-
Curtis GrayCURTIS GRAY
VICE PRESIDE
- Total calculated
- $0
-
Wilson HallmanWILSON HALLMAN
PRESIDENT
- Total calculated
- $0
-
Dot MerchantDOT MERCHANT
SECRETARY
- Total calculated
- $0
-
Paul MosleyPAUL MOSLEY
TREASURER
- Total calculated
- $0
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
None.
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
-
RIVER BEND SERVICES INC
$158,992
TITLE III-E
-
TITLE XX - CSBG
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501779349301005
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