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Three Rivers Planning & Development District
Three Rivers Planning & Development District reported $30.4 million in revenue and $29.5 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $92.42 went to program services, $7.58 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 78.4% of the total. Government grants made up 77.9%. The highest compensation it reported for one person was $317,624 (EXECUTIVE DI). 5 people received more than $100,000 in reportable compensation. Revenue fell 30% between FY2021 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 $29MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 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 $30MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.4% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.6% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 78.4% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 77.9% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 18.9% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $317,624 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.08% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 5 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 21.2 | 9.2 |
| Independent voting board members Part VI 1a–1b | 41 of 41 | 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 expenseWioa-provides job training and assistance to those most in need of the job services
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
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
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 | $287,312 | $0 | $30,312 | $317,624 |
| FISCAL DIREC Officer, 40.00 hrs/week | $160,146 | $0 | $22,499 | $182,645 |
| TECHNICAL AS Key employee, 40.00 hrs/week | $156,125 | $0 | $21,954 | $178,079 |
| DIVISION DIR Highest compensated employee, 40.00 hrs/week | $129,894 | $0 | $17,287 | $147,181 |
| REG. ECONOMI Highest compensated employee, 40.00 hrs/week | $129,235 | $0 | $16,329 | $145,564 |
5 people received more than $100,000 in reportable compensation from Three Rivers Planning & Development District (Part VII, line 2).
5 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–1b41 · 41 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aNo
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- 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 5112
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| QUALIFIED STAFFING Payroll | $4,676,661 |
| TRIO COMMUNITY MEALS Meal program | $1,206,621 |
| LSQ FUNDING GROUP LC Payroll | $579,133 |
| IDS CORPORATION Loan servicing | $140,270 |
| GUIDE ONE INSURANCE Insurance | $123,879 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Three Rivers 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 Three Rivers Planning & Development District, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Three Rivers Planning & Development District spent in FY2025, $92.42 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- LiftfundSan Antonio, TX · revenue $30M · programs 93.5% · 2025
- Orion IndustriesAuburn, WA · revenue $30M · programs 86.9% · 2024
- Partners in Development FoundationHonolulu, HI · revenue $30M · programs 92.8% · 2025
- The Corporation for Ohio Appalachian DevelopmentAthens, OH · revenue $31M · programs 97.0% · FY2025
- VeteransWorcester, MA · revenue $30M · programs 91.3% · FY2025
All community improvement & capacity building charities · Largest charities in Mississippi
Questions people ask
How much of Three Rivers Planning & Development District's spending goes to programs?
In the fiscal year ending September 30, 2025, Three Rivers Planning & Development District reported that 92.4% of its $29.5 million in expenses went to program services, 7.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Three Rivers Planning & Development District pay its top executive?
The largest total compensation Three Rivers Planning & Development District reported for one person in the fiscal year ending September 30, 2025 was $317,624, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Three Rivers Planning & Development District get its money?
Of $30.4 million in revenue in the fiscal year ending September 30, 2025, 78.4% came from contributions and grants (including 77.9% from government grants) and 18.9% from program service revenue (Form 990, Part VIII).
Is Three Rivers Planning & Development District a registered charity?
The IRS lists EIN 64-0507939 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 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 202602269349302295 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202541549349301349 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422289349303557 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302239349301270 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222249349301897 · read the filing
All filings for EIN 64-0507939: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.