South Delta Planning & Development District
South Delta Planning & Development District reported $19.4 million in revenue and $19.5 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $99.30 went to program services, $0.70 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 96.6% of the total. Government grants made up 96.6%. The highest compensation it reported for one person was $249,204 (EXECUTIVE DI). 7 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 99.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 96.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 96.6% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $249,204 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.28% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 24 of 24 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSdpdd has been selected by the delta workforce investment board to be the fiscal agent to administer 13,000,000 throughout the fourteen county workforce area. One-stop centers have been created and youth programs have been implemented
South Delta's area agency on aging (aaa), through networking with other agencies, offers the ways and means through which assistance to older americans can be obtained
Medical assistance program is a state wide program designed to offer assistance to qualified medicaid beneficiaries. This program allows qualified individuals to remain in a home or community-based setting as an alternative to nursing facility care or other institutional care
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Officer, 40.00 hrs/week | $210,000 | $0 | $39,204 | $249,204 |
| CHIEF FINANC Officer, 40.00 hrs/week | $147,950 | $0 | $24,933 | $172,883 |
| WORKFORCE DI Highest compensated employee, 40.00 hrs/week | $134,601 | $0 | $30,156 | $164,757 |
| ACCOUNTANT Highest compensated employee, 40.00 hrs/week | $127,926 | $0 | $22,530 | $150,456 |
| COMMUNITY DE Highest compensated employee, 40.00 hrs/week | $115,947 | $0 | $27,918 | $143,865 |
| HOUSING DIRE Highest compensated employee, 40.00 hrs/week | $111,240 | $0 | $25,079 | $136,319 |
| DIRECTOR Highest compensated employee, 40.00 hrs/week | $108,000 | $0 | $26,220 | $134,220 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $5,200 | $0 | $0 | $5,200 |
7 people received more than $100,000 in reportable compensation from South Delta Planning & Development District (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b24 · 24 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 559
Private foundation grants it received
1 private foundation reported grants to South Delta Planning & Development District totaling $21 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from South Delta Planning & Development District's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for South Delta Planning & Development District, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 South Delta Planning & Development District spent in FY2025, $99.30 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community Action Programs Inter-City inChelsea, MA · revenue $19M · programs 96.4% · FY2025
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All unclassified charities · Largest charities in Mississippi
Questions people ask
How much of South Delta Planning & Development District's spending goes to programs?
In the fiscal year ending September 30, 2025, South Delta Planning & Development District reported that 99.3% of its $19.5 million in expenses went to program services, 0.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does South Delta Planning & Development District pay its top executive?
The largest total compensation South Delta Planning & Development District reported for one person in the fiscal year ending September 30, 2025 was $249,204, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does South Delta Planning & Development District get its money?
Of $19.4 million in revenue in the fiscal year ending September 30, 2025, 96.6% came from contributions and grants (including 96.6% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).
Is South Delta Planning & Development District a registered charity?
The IRS lists EIN 64-0466158 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202600769349301615 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202531329349305593 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202401979349300025 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332279349304408 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202241789349301129 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202140919349300814 · read the filing
All filings for EIN 64-0466158: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.