Form 990 for tax year 2022

Totals

Total revenue

$34,417,646

Total expenses

$33,621,591

Contributions and grants received

$32,242,702

Grants paid

$13,378,563

Program service revenue

$2,059,067

Investment income

$115,877

Other revenue

$0

Total assets, end of year

$45,154,630

Total liabilities, end of year

$4,614,211

Net assets or fund balances, end of year

$40,540,419

Program services expenses (Part IX)

$32,483,944

Management and general expenses

$1,137,647

Fundraising expenses

$0

Program service expenses (Part III)

$32,483,944

Program services were 96.6% 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.

Mission and programs · 2022

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $12,502,562 · Grants $8,863,593 · Revenue $145,394

• AREA AGENCY ON AGING - CONSISTS OF PROGRAMS FOR PEOPLE 60 YEARS OF AGE AND OLDER. 729,507 UNITS OF THE FOLLOWING SERVICES WERE PROVIDED TO 5,554 CLIENTS: MEALS, HOMEMAKER SERVICES, INFORMATION AND REFERRAL, ADULT DAY CARE, CASE MANAGEMENT, LEGAL SERVICES, RESPITE CARE, SENIOR CENTER SERVICES, CONSUMER DIRECTED CARE, HOME MODIFICATIONS, AND TRANSPORTATION. INSURANCE COUNSELING WAS PROVIDED TO 440 INDIVIDUALS BY DIRECT CONTACT, 3,431 PEOPLE WERE REACHED THROUGH PUBLIC MEDIA EVENTS, AND 3,243 PEOPLE WERE REACHED THROUGH MAIL-OUTS.

  Expenses $7,034,245 · Grants $3,516,402 · Revenue $116,179

• MEDICAID WAIVER - PROVIDES HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS OVER THE AGE OF 21 WHO, IN THE ABSENCE OF SUCH SERVICES, WOULD REQUIRE THE LEVEL OF CARE PROVIDED IN A NURSING FACILITY. PARTICIPANTS MUST MEET INCOME AND HEALTH REQUIREMENTS. 3,560 ELDERLY AND DISABLED MEDICAID WAIVER CLIENTS RECEIVED 37,844 UNITS OF SERVICE OF CASE MANAGEMENT AND 372,328 HOME DELIVERED MEALS.

  Expenses $8,704,680 · Grants $534,927

• ECONOMIC DEVELOPMENT- PROVIDES TECHNICAL ASSISTANCE AND PLANNING FOR SMPDD'S 15 COUNTIES AND 38 MUNICIPALITIES. A PLAN OF ACTION IS FOLLOWED BASED ON A DISTRICT-WIDE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS). IN FY 2023, APPROXIMATELY 58 INITIATIVES WERE IMPLEMENTED: 2 INFRASTRUCTURE PROJECTS, 2 CONSTRUCTION PROJECTS, 45 MISCELLANEOUS TECHNICAL ASSISTANCE PROJECTS, AND 9 PLANNING PROJECTS.

  Expenses $639,729 · Revenue $294,408

• SPECIAL PROJECTS DIVISION - SERVICES INCLUDE: PROJECT OVERSIGHT AT THE PROGRAM LEVEL; MONITORING AND MAINTAINING PROJECT BUDGETS, MILESTONES, AND TIMELINES; PROVIDING ASSISTANCE IN THE PREPARATION OF PERIODIC PERFORMANCE REPORTS AND GRANT CLOSE-OUT DOCUMENTS; AND SERVING AS A POINT OF CONTACT FOR PROJECT TEAM MEMBERS AND A LIAISON TO THE FEDERAL/STATE AWARDING AGENCY; AND BOTH IN-HOUSE AND CONTRACT IT SERVICES. DURING FY23, SMPDD: WORKED UNDER CONTRACT TO PROVIDE PROGRAMS MANAGEMENT SERVICES FOR THE MISSISSIPPI COASTAL MAP REVISION PROJECT; OVERSAW THE IMPLEMENTATION OF SMPDD'S FY23 EPA BROWNFIELD COMMUNITY WIDE ASSESSMENT GRANT; MANAGED THE MISSISSIPPI ACCESS TO CARE CENTER FOR 24 COUNTIES, INCLUDING IMPLEMENTING TRANSITION SUPPORT SERVICES THROUGH ACL COVID-19 GRANT; PROVIDED PAVEMENT ASSESSMENT AND MAINTENANCE PLANNING SERVICES TO ASSIST COUNTIES AND CITIES TO EFFICIENTLY APPROPRIATE THEIR ROAD MAINTENANCE BUDGETS; AND PROVIDED ASSISTANCE TO ONE (1) IT CLIENT.

  Expenses $1,109,310 · Grants $419,105 · Revenue $72,047

• BUSINESS & GOVERNMENT FINANCE DIVISION - SMPDD CLOSED SIXTEEN (16) SMALL BUSINESS LOANS TOTALING $2,192,972, WHICH CREATED OR RETAINED EIGHTY-THREE (83) JOBS. NO LOANS WERE CHARGED OFF. NINE (9) LOANS WERE PAID OFF CARRYING A TOTAL PRINCIPLE BALANCE OF $1,603,508, AT THE TIME OF PAYOFF. FIVE (5) LOANS TOTALING $951,000 WERE APPROVED BUT NOT CLOSED AT FISCAL YEAR END 9/30/2023.

  Expenses $535,973 · Revenue $590,885

• ALL OTHER SENIOR SERVICES PROGRAMS - THE VETERAN DIRECTED CARE PROGRAM SERVES VETERANS OF ALL AGES WHO ARE AT RISK OF NURSING HOME PLACEMENT. VETERANS ARE ALLOTTED FUNDS TO EMPLOY HOME HEALTH CARE WORKERS AND TO PURCHASE ITEMS TO INCREASE THEIR ABILITY TO REMAIN IN THEIR HOMES. DURING FY 2023, 54 VETERANS PARTICIPATED IN THE PROGRAM. THE FOSTER GRANDPARENT PROGRAMS PROVIDED A STIPEND TO 18 PEOPLE 55 YEARS OF AGE AND OLDER TO SERVE AS COMPANIONS, MENTORS, TUTORS AND ADVISORS TO YOUNG PEOPLE.

  Expenses $1,921,345 · Grants $44,537 · Revenue $224,166

• OTHER PROGRAMS

  Expenses $36,100 · Revenue $657,021

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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

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

• SUBRECIPIENTS

  $13,299,661

  SERVICES FOR THE ELDERLY, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

28 February 2024

IRS schema version

2022v5.0

Source object

202420599349301907

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